This invoice from Equipo Caribe, Inc. bills Gray y Pérez, Inc. $1,943.25 for various storage units and organizers to be shipped on November 23rd via Exp. Borincano. The items include 20 wooden cabinets, 20 metal organizers, 15 large storage units, and 25 large metal storage units. Payment is due within 2/10, net 30 days.