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26652
Invoice No.:
Date: 12/18/2014
INVOICE
Customer ID: 9399
Sold To:
S/O No.
S/O Date
22001
12/16/2014
P/O No.
12162014
PC
Sales Rep.
Ship Date:12/16/2014
Attn:PATRICIA SUAREZ
IMPORT SERVICES
(SUPER STORE OFFICE SUPPLY) 877-495-0575
11355 N W 34 TH ST
DORAL, FL .33178, USA
Ship Via
F.O.B.
6838 /
Raynham
Item No.
CET5777N
Page 1 of 3
Ship To:
40
*26652*
Fax: 508-802-9975
Terms
PREPAID
Description
CANON iR1018/1022if/1023if /1025/1025if Toner Cartridge Chin
Due Date
12/18/2014
Unit Price
Ext.Amount
10.50
420.00
20.00
480.00
11.00
264.00
2.20
44.00
2.60
156.00
7.25
362.50
11.00
550.00
14.00
280.00
8.50
170.00
1Pc/465g, GPR-22
24
24
BX
CET5600N
24
24
PC
CET8021
20
20
PC
CET3964
60
60
PC
CET4681
50
50
PC
CET3969U
50
50
PC
CET3177U
20
20
PC
CET2288
20
20
PC
CET6611
26652
Invoice No.:
Date: 12/18/2014
INVOICE
Customer ID: 9399
Sold To:
S/O No.
S/O Date
22001
12/16/2014
P/O No.
12162014
PC
Sales Rep.
Ship Date:12/16/2014
Attn:PATRICIA SUAREZ
IMPORT SERVICES
(SUPER STORE OFFICE SUPPLY) 877-495-0575
11355 N W 34 TH ST
DORAL, FL .33178, USA
Ship Via
F.O.B.
6838 /
Raynham
Item No.
CET4488M
Page 2 of 3
Ship To:
12
*26652*
Fax: 508-802-9975
Terms
PREPAID
Description
RICOH Aficio 2035/3035/3045/MP3500/4500 L-Life OPC Drum
Japa
B082-2203
Due Date
12/18/2014
Unit Price
Ext.Amount
20.00
240.00
6.50
130.00
22.00
748.00
27.00
432.00
24.00
288.00
30.00
120.00
12.00
72.00
24.00
24.00
20
SE
CET3502
34
34
PC
CET3194
16
16
PC
CET3377
12
12
PC
CET4486
BA
CET6832N
SE
CET5565N
PC
CET2828
26652
Invoice No.:
Date: 12/18/2014
INVOICE
Customer ID: 9399
*26652*
Fax: 508-802-9975
Sold To:
Ship To:
S/O Date
22001
12/16/2014
P/O No.
12162014
Sales Rep.
Page 3 of 3
Ship Date:12/16/2014
Attn:PATRICIA SUAREZ
IMPORT SERVICES
(SUPER STORE OFFICE SUPPLY) 877-495-0575
11355 N W 34 TH ST
DORAL, FL .33178, USA
Ship Via
F.O.B.
6838 /
Terms
Raynham
Item No.
PREPAID
Description
Due Date
12/18/2014
Unit Price
Ext.Amount
0.01
0.01
6.00
240.00
HP300
1
PC
CET2828
40
40
PC
CET1458
Total Item:
Notes:
19
Total Qty:
Sales Amount:
5,020.51
Tax
%:
Shipping & Handling:
Total Amount:
Payment:
Balance Due:
0.00
125.00
5,145.51
0.00
5,145.51