About this document

Invoice for Equipment Sale by 24albertogil is a document available to read on EtoBox.

This document is an invoice dated January 15, 2023, from Carlos Alberto Gil Suarez to IMPEXPS SRL for various items including trailers, a welder, and tractor parts, totaling $17,347.60. The invoice indicates that the payment has been made in full and specifies the terms of delivery as FOB Miami, FL. The items listed include specific quantities and unit prices for each product sold.

Author

24albertogil

Language

EN