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Invoice PE201121

This invoice from Converge International Inc. dated December 20, 2024, is for a total amount of $1,710.00, due by December 24, 2024, for the purchase of an Aoralscan 3 Intraoral Scanner and associated shipping costs. The payment is to be made via bank transfer to Chase Bank, with specific account details provided. The item is brand new and can be returned within 90 days for a full refund if not satisfied.

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0% found this document useful (0 votes)
10 views2 pages

Invoice PE201121

This invoice from Converge International Inc. dated December 20, 2024, is for a total amount of $1,710.00, due by December 24, 2024, for the purchase of an Aoralscan 3 Intraoral Scanner and associated shipping costs. The payment is to be made via bank transfer to Chase Bank, with specific account details provided. The item is brand new and can be returned within 90 days for a full refund if not satisfied.

Uploaded by

thebana2010
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
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INVOICE

# PE201121

Date: Dec 20, 2024


CONVERGE INTERNATIONAL INC.
14130 SUNVIEW DR Payment Terms: BANK TRANSFER
ANCHORAGE
AK 99515 Due Date: Dec 24, 2024
USA
PO Number: 10591
Bill To: Ship To:
Balance Due: $1,710.00
Valentine Martínez Sector 6 Group 20
Hinostroza mza. A lot 19 district
858 946052 of Villa el Salvador
Vale--leo-- Peru
[email protected]

Item Quantity Rate Amount

Aoralscan 3 Intraoral Scanner SHINING 3D 1 $1,500.00 $1,500.00


SHIPPING AND TAXES 1 $210.00 $210.00

Total: $1,710.00

Notes:
Dispatch Location: UNITED STATES.
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Destination: PERU.
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Promotion Code: E-89500
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Item Condition :
Brand New, Unused and Undamaged item in original retail packaging; If you're not completely satisfied with your
purchase, just send it back within 90 days of receiving it for a full refund.
-----------------------------------------------------------
Delivery:
Delivery of goods/services will begin after receiving advance payment.
-----------------------------------------------------------
Ownership of the product/service passes to the Buyer after full payment and delivery.
Terms:
We request that the money ( $1,710 ) in terms of payment should only be paid to The Bank Account Information Below
-----------------------------------------------------------
BANK NAME : CHASE BANK
Account Name : CONVERGE INTERNATIONAL INC.
Account Number : 231613289
Routing Number : 061092387
SWIFT CODE : CHASUS33
Bank address : Duluth Reynolds crossing 3780 old Norcross rd Duluth, GA 30096 USA

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