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INVOICE Area Comercial (2026-03-31 23 - 59 - 15) by Miguel Angel Apaza is a document available to read on EtoBox.

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This proforma invoice from Shandong Howo Engineering Machinery Co. Ltd details the sale of goods to Eugenio Ali Sanga, totaling $660, which includes two VOL-ST55 units and additional brush heads. Payment terms require a 20% down payment and the balance before shipment, with a delivery time of 60 days after deposit. The invoice also includes warranty information and after-sales service support details.

Author

Miguel Angel Apaza

Language

EN