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    Invoice 23099

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    Blade Bla Bla
    This invoice from Homestead Micro bills Fabián Andrés Fuentes Gómez $319.98 for an HP 15-DC1058wm Omen laptop. The invoice provides shipping and billing addresses for Fabián in Colombia and the seller in Miami, Florida. It details a single item, an HP Omen laptop, with its specifications and a unit price of $269.99 with a $10 discount and $59.99 shipping fee for a total due of $319.98.

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    © All Rights Reserved
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    Invoice 23099

    Uploaded by

    Blade Bla Bla
    166 views1 page
    This invoice from Homestead Micro bills Fabián Andrés Fuentes Gómez $319.98 for an HP 15-DC1058wm Omen laptop. The invoice provides shipping and billing addresses for Fabián in Colombia and the seller in Miami, Florida. It details a single item, an HP Omen laptop, with its specifications and a unit price of $269.99 with a $10 discount and $59.99 shipping fee for a total due of $319.98.

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    This invoice from Homestead Micro bills Fabián Andrés Fuentes Gómez $319.98 for an HP 15-DC1058wm Omen laptop. The invoice provides shipping and billing addresses for Fabián in Colombia and the seller in Miami, Florida. It details a single item, an HP Omen laptop, with its specifications and a unit price of $269.99 with a $10 discount and $59.99 shipping fee for a total due of $319.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    166 views1 page

    Invoice 23099

    Uploaded by

    Blade Bla Bla
    This invoice from Homestead Micro bills Fabián Andrés Fuentes Gómez $319.98 for an HP 15-DC1058wm Omen laptop. The invoice provides shipping and billing addresses for Fabián in Colombia and the seller in Miami, Florida. It details a single item, an HP Omen laptop, with its specifications and a unit price of $269.99 with a $10 discount and $59.99 shipping fee for a total due of $319.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    HOMESTEAD MICRO

    14074 NW 82nd Avenue


    Miami, FL 33016
    3054675172

    INVOICE
    BILL TO SHIP TO INVOICE # 23099
    Fabián Andrés Fuentes Gómez Fabián Andrés Fuentes DATE 03/30/2021
    Cra 12 # 26 - 126 Dean Alto, Gómez DUE DATE 03/30/2021
    Loma de la virgen, Colombia Cra 12 # 26 - 126 Dean Alto, TERMS Due on receipt
    190003 Loma de la virgen, Colombia
    190003

    SHIP DATE SHIP VIA


    04/07/2021 DHL

    QTY DESCRIPTION SKU UNIT AMOUNT

    1 HP 15- 1968X 269.99 269.99


    DC1058wm Omen
    HP 15-
    DC1058wm
    Omen Intel Core
    i7-9750H 2.6GHz
    GTX 1660 Ti
    6GB, 16GB
    RAM, 256GB
    SSD, 15.6″ FHD,
    Win 10 Home
    Shadow Black

    Factura para pagar la totalidad del SKU1968X. SUBTOTAL 269.99


    DISCOUNT -10.00
    SHIPPING 59.99
    TOTAL 319.98
    BALANCE DUE
    $319.98

    All past due invoices are subject to 0.16% per day charge. Prices are F.C.A Miami, USA. USD Currency Computers items have 90-Day warranty
    unless otherwise noted. When item condition is new, items are covered by manufacturer’s warranty only.

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