Laralink Ltd
86-90 Paul Street, London
Phone: +990 9866 334 2134
Email: [email protected]
Invoice

Invoice To:

Lowell H. Dominguez
84 Spilman Street, London
[email protected]
+990 9879 654 0976

Invoice No: #LL93784

Date: 01.07.2022

Description | Qty | Price | Discount | Total
--- | --- | --- | --- | ---
Laptop | 1 | $1000 | 10% | $900
Smartphone | 1 | $800 | 20% | $640
Headphones | 1 | $150 | 0% | $150
Backpack | 1 | $50 | 0% | $50

Terms & Conditions:

- All claims relating to quantity or shipping errors shall be waived by Buyer unless made in writing to Seller within thirty (30) days after delivery of goods to the address stated.
- Delivery dates are not guaranteed and Seller has no liability for damages that may be incurred due to any delay in shipment of goods hereunder. Taxes are excluded unless otherwise stated.

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