SUP TRADING

info@sup-trading.com
19330 SAN JOSE AVE, CITY OF INDUSTRY, CA9I748
Telephone: (909) 895-8709 Fax:(909) 895-8719
No.:
INVOICE lnvoice
Date:
2171032
311612017

Customer lD: HONCCR Ship Datez 3t16t2017 Page 1 of 1

Sold To: Ship To:

Attn:MARIO RIVIERA AttN:MARIO RtVtERA

CASA COMERCIAL RIVERA CASA COMERCIAL RIVERA
BO. EL CENTRO CALLE DEL COMERCIO, BO. EL CENTRO CALLE DEL COMERCIO,
CATACAMAS CATACAMAS
OLANCHO, HONDURAS
OLANCHO, HONDURAS
Tel: (504) 799-4009 Fax:

S/O No. S/O Date Customer P/O No. Sales Rep Ship Via F.O.B. Terms Due Date

62886 3t16t2017 SG Credit Card 4t15t2017

o ShipQty B.O. Qtyt ltem No. Color , Run Description alt rt tuE Ext.Amount
1 1 F8-8 CAMEL A18 Lady Shoe 6.00 {08.00 108.00
1 1 F8-8 BLACK A18 Lady Shoe 6.00 108.00 - 108.00
F8-1 5 CAMEL PU 818 Lady Comfort Shoe 6.00 108.00 108.00

Total lines: 3 ActualWeight: 45.00 Ship Qty: 54 Sa/es Amount: 324.00

Total Pre-PackCases:
Tax o/o:
0.00
Shipping: 0.00
Total Amount: 324.00
Payment: 0.00
Balance Due: 324.00
1. CLAIMS FOR DAMAGE/RETURN MUST BE MADE W/IN 14DAYS FROM DATE GOODS ARE RECEIVED.
2. RETURN/EXCHANGE MUST BE IN ORIGINAL PACKAGING & IS SUBJECT TO RESTOCKING FEE.
3. CLOSEOUT/PROMOTIONAL ITEMS ARE SOLD AS IS. NO REFUNDS. NO EXCHANGE, NO CREDIT. ALL SALES FINAL.