Invoice HK BAGS 168 ST No.1448 CP.90248 Gardena California US BILL TO CORCON S.A. DE C.V BDE1603043Q6 Ruta vicente Guerrero No.9201 Mariano Matamoros sur,CP.22234 Tijuana B,C , Mexico QTY 160 DESCRIPTION woman bag INVOICE # INVOICE DATE P.O.# DUE DATE 1936 01/06/2019 190604193616 15/06/2019 UNIT PRICE AMOUNT 15.00 2,400.00 TOTAL $2,400.00 Terms & Conditions Thank you Make all checks payable to HK BAGS payment is due withyn 30 days if you have any questions concerning this invoice