ARGOS TRADING INC INVOICE3158 WEST 81 ST HIALEAH MIAMI FL 33018 786-299.52.43

SOLD TO:

NAME:

ADDRESS:

CITY, STATE:

SHIPPED:

SAME:

PIECES/WEIGHT 1/13,73

QUANTITY REF # UNIT PRICE AMOUNT

13,73 AB_061213 6,00 82,38

CUENTAS BANCARIAS SUBTOTAL 82,38

TITULAR: CATALA C.A. RIF J 29803669-9 TAX

CUENTA CORRIENTE FREIGHT

PROVINCIAL 0108-2439-71-0100047628 82,38

BANESCO 0134-0447-04-4471044600 PAY THIS

THANK YOU FOR YOUS BUSSINES AMOUNT

PREPAID

AIR

PREPAID

SALES REP

SHIPPED VIA

F.O.B.

PREPAID or COLLECT

INVOICE NUMBER

INVOICE DATE

OUR ORDEN N

YOUR ORDEN N

TERMS

4163

13/12/2013

DESCRIPTION

ENVIO AEREO DE 19X15X8 DE 13,73LBS

JOSE LUIS FREITEZ