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[Clupeait Technology] INVOICE

1146, Spaze iTech Park


Sohna Road, Gurgaon INVOICE # DATE
India, 122018 CT010 13/02/2020

BILL TO
Gihwan Kim
Clupea
Inc.
South
Korea

DESCRIPTION AMOUNT

Project Title

Description of Deliverable USD 3302

1: Dell Laptop 14” 5450 (10 Pcs)

Thank you for your business! TOTAL $ 3302.00

If you have any questions about this invoice, please contact


[rohit@clupeait.com]

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