PROFORMA INVOICE
DATE: August 19, 2013INVOICE: 1896
Company Name Contact Person Contact Person Street Address City, ST ZIP Code Fax:Fax:email:email:
ID
QUANTITY
UNIT PRICE, $ TOTAL
1Item 1 description
23
44.991,034.77
$ 2Item 1 description 412.9951.96$ 3Item 1 description 289.99179.98$ 4Item 1 description
56
0.9955.44
$ -$ -$ -$ SUBTOTAL 1,322.15$ TAX RATE
6.50%
SALES TAX 85.94
Signature / Stamp:SHIPPING AND HANDLING - Place:
TOTAL 1,408.09
$ Date:
RECEIVER
REASON FOR EXPORT:
TOTAL NUMBER OF PACKAGES TOTAL GROSS WEIGHT
AIR
26
526 kg.
MODE OF TRANSPORT Name
Phone:DESCRIPTION City, ST ZIP Code Phone:THANK YOU FOR YOUR BUSINESS! SHIPPER
Name
Company Name Street Address