Inv NW360830 From Avami Systems Inc. 26108
Inv NW360830 From Avami Systems Inc. 26108
Inv NW360830 From Avami Systems Inc. 26108
Invoice
3350 Scott Blvd, Suite 4601 Date Invoice #
Santa Clara, CA 95054
10/24/2019 NW360830
USA
Bill To Ship To
FULLCHARGERS FULLCHARGERS
CVT Salomon Guevara CVT Salomon Guevara
1345 NW 98 Court, Ste 2 CVT 1671 1345 NW 98 Court, Ste 2 CVT 1671
Miami, FL 33172 Miami, FL 33172
USA USA
Prepaid GROUND
Subtotal $849.61