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Invoice for Mobile Phones from Guangzhou by Dafne Minoly is a document available to read on EtoBox.

This document is an invoice from Pampas (Guangzhou) Technology Co., Ltd to Bolivian Logistics Group for the purchase of 5 S25 Ultra mobile phones at a total price of $444.95. Additional freight charges amount to $118.00, bringing the total to $562.95. The invoice is dated May 13, 2025, and is to be paid via T/T in USD.

Author
Dafne Minoly
Language
EN