Invoice Date Invoice # 8/26/2019 30181 Bill To: Ship To: Joanna Bejarano Barrozo NIT 6645862016 Heroinas y 16 de Julio Cochabamba Bolivia Tel: 011-591-786-13714 Email: [email protected] Joanna Bejarano Barrozo NIT 6645862016 Final Destination Iquique transit to Bolivia Tel: 011-591-786-13714 Email: [email protected] Freight Sales Rep Ship Via PPD Diana Global Marine F.O.B. Special Instructions Transit To Bolivia Michigan Description Assorted khols baby 40HC. Quantity 1 Unit Price 7,200.00 Amount 7,200.00 Amount Due in U.S. Funds: $7,200.00 -Cribs(Cuna)Diferentes Marcas:CHICO,Evenflo,Graco,Baby Trend -Car Seat(Asiento de Auto)Diferentes Marcas: Graco, Evenflo, Baby Trend. -Strollers(Coche Cuna) Diferentes Marcas:Graco, Baby Trend, Chicco, Infanty, -Baby Walker (Caminador para Bebe) Dif. Marcas: Fisher Price, Safety, Jumpy, Bright Starts -Rocking chair for baby(Mecedora para bebe): Fisher Price, Safety,4moms. -Crib Mattress(Colchon de Cuna) Marca:Sin Marca. - Musical Crib (Musical para Cuna) Diferentes Marcas. - Baby toy (Juguete para Bebe) Diferentes Marcas. - Drinkers, Tapers Diferentes Marcas. Wire Info: Name of Bank: Bank Of America Bank Address: 9990 W. Oakland Park Blvd. Sunrise, Florida U.S.A. 33351 Tel: 954-748-8105 ABA/Routing Number: 026 009 593 Swiff # BOFAUS3N Account Name: The Discount Warehouse, Inc. Account Number: 360 401 3372 Please add the invoice number on your wire transfer as a reference number. Invoice #30181 Thank you for your Business!!! Bulk load offer. Salvage/Store returns merchandise. All salvage/store returns merchandise sold as is. All sales are final.