Can I read Invoice 00055083: Customer: Emtech on EtoBox?

Invoice 00055083: Customer: Emtech by khuetrannguyenminh is a document available to read on EtoBox.

What is Invoice 00055083: Customer: Emtech about?

Invoice 00055083 is issued to EMTECH for a total amount of $29,130.00, detailing charges for items including SM7AM216A5 145C and associated freight and miscellaneous fees. The invoice specifies payment terms of Net 30 days and includes remittance information for THERMTROL (VSIP) COMPANY LIMITED in Vietnam.

Author

khuetrannguyenminh

Language

EN