Print
Download as PDF
Send Email
Pay Now
LFM Export Corporation
Address: 3506 Saint Valentine Way #Unit10
Orlando, FL 32811
Phone: 407.360-1706
https://lfmlogistics.com
LFM1275 - Power Connect
Invoice Number
LFM000094
Invoice Date
05/18/2026
Due Date
05/18/2026
To
Service
Qty
Rate
Adjust (%)
Total
50% pre payment
Total quoted U$ 25,375.00
1
$12,687.50
—
$12,687.50
Sub Total:
$12,687.50
Total:
$12,687.50
×
Payment
LFM000094
May 18, 2026
Total Amount
$12,687.50
No Payment Methods
Payment methods are not configured for this invoice.