About this document

Proforma Invoice for Copier Supplies by gaby is a document available to read on EtoBox.

This invoice from Faser Digital Copier in Miami bills Reicos HN in San Pedro Sula, Honduras for the sale and delivery of 3 new ADV-IRC9075 copiers. The total price listed is $7,500 before taxes or additional fees. Payment terms include a 50% down payment, clearance through customs, and payment of the remaining balance upon delivery and inspection of the new copiers.

Author

gaby

Language

EN