LEICA Repair Invoice 3661346587
LEICA Repair Invoice 3661346587
LEICA Repair Invoice 3661346587
531 NW AVE.
HOLLYWOOD FL 33024
Invoice | Number: 3661346587 | Date: 09/10/2024 | P.O. Number: ALBERTO FERNANDEZ | Page: 1/2
Contact: Customer Care | Telephone: (+1) 800-222-0118 | Fax no.: (201) 995-1686 | E-Mail: repair@leicacamerausa.com
Cust. no.: 5363534 | Terms of payment: Credit Card | Terms of delivery: EXW Allendale
________________________________________________________________________________________________________
Item Material Description Quantity Price Value USD
________________________________________________________________________________________________________
Order: 10239778 dated 08/20/2024
Purch. order no. ALBERTO FERNANDEZ
10000 400-22S.H GEOVID 7X42 BDA 1 PCS 0.00 0.00
Necessary labours 0.00
Enjoy your new 10x42 Geovid R
10400 408-12 GEOVID R 10x42 1 PCS 899.00 899.00
Customs tariff No.: 900510 Origin: PT
________________________________________________________________________________________________________
Items total 899.00
Customer Discount 25.000- % 899.00 -224.75
Final amount in USD 674.25
Invoice | Number: 3661346587 | Date: 09/10/2024 | P.O. Number: ALBERTO FERNANDEZ | Page: 2/2
We are pleased that you have used our service, but above all we hope that you were satisfied with us. To best meet your
requirements and wishes today and in the future, we would like to ask you for 3 minutes of your valuable time to answer a few
questions. We will thank you with a service ideally adapted to your needs.
If you like, you can also take part in our prize drawing. Simply enter your e-mail address at the end of the survey - without this,
your rating will of course remain anonymous.
Best regards