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Invoice GH12120625

This invoice from Converge International Inc. is dated January 11, 2025, with a total balance due of $1,710.00 for an Ivoclar P710 Dental Ceramic Furnace and associated shipping and taxes. Payment is required via bank transfer by January 17, 2025, to Chase Bank, with ownership transferring to the buyer upon full payment and delivery. 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)
43 views2 pages

Invoice GH12120625

This invoice from Converge International Inc. is dated January 11, 2025, with a total balance due of $1,710.00 for an Ivoclar P710 Dental Ceramic Furnace and associated shipping and taxes. Payment is required via bank transfer by January 17, 2025, to Chase Bank, with ownership transferring to the buyer upon full payment and delivery. 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

# GH12120625

Date: Jan 11, 2025


CONVERGE INTERNATIONAL INC.
5701 Silverado Way Payment Terms: BANK TRANSFER
ANCHORAGE
AK 99518 Due Date: Jan 17, 2025
USA
PO Number: 10591
Bill To: Ship To:
Balance Due: $1,710.00
Benigno Mimis Lawireless La Accra
+233505359866 Accra
mimisdentalab@gmail. Ghana
com

Item Quantity Rate Amount

Ivoclar P710 Dental Ceramic Furnace 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: ACCRA, GHANA
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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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