This invoice from Equipo Caribe, Inc. bills Gray y Pérez, Inc. $1,943.25 for various storage units and organizers to be shipped on November 23rd via Exp. Borincano. The items include 20 wooden cabinets, 20 metal organizers, 15 large storage units, and 25 large metal storage units. Payment is due within 2/10, net 30 days.

1. November 21, 2013
INVOICE: 70583-K
TO:
Gray y Pérez, Inc.
Ave. Isla Bella 4416
Ceiba, PR 00630-4416
EQUIPO CARIBE, INC.
Hostos 124
Ponce, PR 00926
(809) 675- 9200
SHIP TO:
Gray y Pérez, Inc.
Ave. Isla Bella 4416
Ceiba, PR 00630-4416
Sales Rep.
P.O.
Number
Ship Date
Ship Via
Wallington Acosta
MP- 9420
November 23, 2013
Exp. Borincano
FOB
Terms
2/10, n/30
Quantity
Description
Unit Price
Total
20
Gabinete 13 x 6 ¼ x 9 ¼
$9.05
$181.00
20
Organizador de metal 12 1/8 x 8 3/8 x 10
28.95
579.75
15
Unidades de almacenaje 20 ½ x 23 x 26 ¼
54.90
823.75
25
Unidades de almacenaje de metal 42 x 30 x 12 pulg. De
fondo, gris
$14.39
395.75
$1,943.25
Make all checks payable to Equipo Caribe, Inc.
THANK YOU FOR YOUR BUSINESS!