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    Star Boy Invoice and

    Uploaded by

    lambodalamboda3
    The document is a proforma invoice for the sale of two Exceed cues from Austin, TX to New York. The total cost is $2,300 USD to be paid upon order, with a balance of $2,100 USD due later. Delivery is estimated at 1 day by air to New York from Semarang, Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Star Boy Invoice and

    Uploaded by

    lambodalamboda3
    14 views2 pages
    The document is a proforma invoice for the sale of two Exceed cues from Austin, TX to New York. The total cost is $2,300 USD to be paid upon order, with a balance of $2,100 USD due later. Delivery is estimated at 1 day by air to New York from Semarang, Indonesia.

    Original Title

    STAR BOY INVOICE AND

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    © © All Rights Reserved

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    The document is a proforma invoice for the sale of two Exceed cues from Austin, TX to New York. The total cost is $2,300 USD to be paid upon order, with a balance of $2,100 USD due later. Delivery is estimated at 1 day by air to New York from Semarang, Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views2 pages

    Star Boy Invoice and

    Uploaded by

    lambodalamboda3
    The document is a proforma invoice for the sale of two Exceed cues from Austin, TX to New York. The total cost is $2,300 USD to be paid upon order, with a balance of $2,100 USD due later. Delivery is estimated at 1 day by air to New York from Semarang, Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    7311 Broken Arrow Ln Austin, TX 78745

    E-mail: jenchris1994@gmail.com / Tel: + 1(757) 716-8229/ Fax: +1 787 599 511

    PROFORMA - INVOICE

    Tuesday, February 6, 2024


    Reference: B3900
    INVOICE NUMBER: 2302461

    Bill To

    Jinpeng Xu

    Address: LAPT 5513，43-22 Queens,


    Long island city New York，NY 11101
    Tel: +3478828734
    Email: jx2411@nyu.edu
    Item Description
    Description NO Of Pallets
    Quantity
    UnitUnit
    Price Total
    TotalCost
    Cost
    Item
    Price Price

    A Exceed Cues A Two Exceed Cues 2


    $ 2,300 USD $ 2,300 USD

    Courier Service: Place of Delivery: Shipped By


    Austin, TXIndonesia
    Semarang New York Air

    Payment Motives: Order Delivery Time


    1 Day
    Pat Payment of which is $ 2,300 USD and Balance of
    $ 2,100 USD to be PAID
    Signature and Seal Seller Signature and Seal Beyer

    It is hereby certified that this Proforma Invoice shows the actual price
    of the goods Described and that all particulars are true and correct.

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