Scribd
Upload
19 views1 page

Prueba

This invoice from COMCASMOR LLC to Timothy Teske details a total amount due of $25,000.00 for the purchase of various iPhone models and cases. The invoice is dated November 12, 2024, and payment is due upon receipt. The items include 20 iPhone 16s, 10 iPhone 13s, and cases for both models.

Uploaded by

robertlee00lee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
19 views1 page

Prueba

This invoice from COMCASMOR LLC to Timothy Teske details a total amount due of $25,000.00 for the purchase of various iPhone models and cases. The invoice is dated November 12, 2024, and payment is due upon receipt. The items include 20 iPhone 16s, 10 iPhone 13s, and cases for both models.

Uploaded by

robertlee00lee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

INVOICE

COMCASMOR LLC
8200 nw 41st
Suite 200
Doral Florida 33166 # INV-000050
U.S.A
Balance Due
$25,000.00

Bill To
TIMOTHY TESKE Invoice Date : 12 Nov 2024
3109 MONTEIGNE DR MONROE
L.A. 71210 Terms : Due On Receipt
U.S.A
Due Date : 12 Nov 2024

# Item & Description Qty Rate Amount

1 iPhone 16 128GB ESIM (NEW) 20 990.00 19,800.00

2 iPhone 13 128GB (New) 10 400.00 4,000.00

3 Case IPhone 13 50 10.00 500.00

4 Case iPhone 16 35 20.00 700.00

Sub Total 25,000.00

Total $25,000.00

Balance Due $25,000.00

Notes
Thanks for your business.

You might also like