Cancelled

Invoice

From:

1691 W 37Th St Suite 26
Hialeah FL 33012 United States.
Phone +1(786)953-0207 / (786) 238-2368

sales@shoptoolusa.com
salesweiss@gmail.com

Invoice Number INV-0018
Invoice Date 10/05/2020
Due Date 11/09/2020
Total Due $310.70
To:
Inversiones Piedra Angular del Peru SAC

ProlongaciĆ³n Pacasmayo 525 Chiclayo. La Victori Departamento Lambayaque. Peru

RUC 20605262822

http://www.invepaperu.com
Hrs/Qty Service Rate/PriceSub Total
1 Portable Ozone Analyzer O3 Ozone Gas Detector Intelligent Sensor Ozone Meter
$226.00$226.00
1 Shipping and Handing $96.00$96.00
Sub Total $322.00
Tax $0.00
Discount -$11.30
Total Due $310.70

W/T Company name Shopping Tool & Machinery Corp.
address 1691 W 37Th St STE 26 Hialeah FL33012 - U.S.

Phone +1 (786) 953-0207
Email: sales@shoptoolusa.com

Please send copy by email transaction confirmation

Account number 8401092906 Routing number 067010509

BIC / Swift MNBMUS33