INVOICE

DATE OF EXPORT

TERMS OF SALE

1/1/2008

F.O.B

SHIPPER / EXPORTER
Name
Address 1
Address 2
City, State, Zip, Country

(123) 456-7890

COUNTRY OF ULTIMATE DESTINATION

GUAM
COUNTRY OF MANUFACTURE

UNITED STATES

INTERNATIONAL AIRWAYBILL NUMBER

1234567890
FULL DESCRIPTION

REFERENCE

CURRENCY

US DOLLAR
CONSIGNEE
Name
Address 1
Address 2
City, State, Zip, Country
(123) 456-7890
IMPORTER (IF DIFFERENT THAN CONSIGNEE)
Name
Address 1
Address 2
City, State, Zip, Country
(123) 456-7890
WEIG
QUANTIT
UNIT
TOTAL VALUE
HT
Y
VALUE
(LBS.)

RUBBER DUCKIES

12.00

MICROSOFT MOUSE

12.00

$
100 1.20
$
24 6.00

SUB-TOTAL

24.00

124

TOTAL NO. OF
PACKAGES

6
These commodities, technology or software were
exported from the United States in accordance with the
Export Administration regulations. Diversion contrary to
US Law prohibited.

FREIGHT COSTS
INSURANCE COSTS
ADDITIONAL COSTS

TOTAL INVOICE
VALUE

$
120.00
$
144.00
$
264.00
$
64.00
$
12.00
$
-

$
340.00

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described, from
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that all particulars are true and correct.
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