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Invoice 525226413

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Mian Sikandar Akmal
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13 views1 page

Invoice 525226413

Uploaded by

Mian Sikandar Akmal
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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AztekComputers.

com
2910 Belmeade Dr
Carrollton, TX 75006
[email protected]

BILL TO SHIP TO INVOICE 177358


Accounts Payables (Newegg) Alex Wishart
18501 E. Gale Ave, Suite #150, 5200 S Highland Dr
Rowland Heights, CA 91748 US Salt Lake City, UT 84117-7032 DATE 09/24/2021 TERMS Prepay
UNITED STATES

DUE DATE 09/24/2021

SHIP DATE SHIP VIA TRACKING NO. CUST. PO


09/24/2021 FEDEX 812086649845964 525226413

DATE ACTIVITY QTY RATE AMOUNT

1CZ385JLB7Q 1 2,655.50 2,655.50


ASUS ProArt StudioBook Pro 15 Mobile
Workstation Laptop, 15.6" UHD
NanoEdge Bezel, Intel Core i7-9750H, 48 GB
DDR4, 2 TB PCIe SSD, NVIDIA Quadro RTX
5000, Windows 10 Pro, W500G5T-XS77, Star
Grey

Have a nice day. SUBTOTAL 2,655.50


DISCOUNT 10% -265.55
TAX 0.00
TOTAL 2,389.95
PAYMENT 2,389.95

TOTAL DUE USD 0.00

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