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  • Argos Trading Invoice for Jose Luis Freitez

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    Alexis Colina
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    This invoice from Argos Trading Inc. summarizes a shipment to Jose Luis Freitez. It includes details of the shipment such as the invoice number, date, order numbers, terms, sales representative, shipping method and bank account information. A single item was shipped via air for $82.38 total including a $6 unit price for a 13.73 lb package shipped.

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    This invoice from Argos Trading Inc. summarizes a shipment to Jose Luis Freitez. It includes details of the shipment such as the invoice number, date, order numbers, terms, sales representative, shipping method and bank account information. A single item was shipped via air for $82.38 total including a $6 unit price for a 13.73 lb package shipped.

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    17 vistas1 página

    Argos Trading Invoice for Jose Luis Freitez

    Cargado por

    Alexis Colina
    This invoice from Argos Trading Inc. summarizes a shipment to Jose Luis Freitez. It includes details of the shipment such as the invoice number, date, order numbers, terms, sales representative, shipping method and bank account information. A single item was shipped via air for $82.38 total including a $6 unit price for a 13.73 lb package shipped.

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 1

    ARGOS TRADING INC

    INVOICE

    3158 WEST 81 ST HIALEAH MIAMI FL 33018


    SOLD TO: JOSE LUIS FREITEZ
    NAME:
    ADDRESS:
    CITY, STATE:

    INVOICE NUMBER
    INVOICE DATE
    OUR ORDEN N
    YOUR ORDEN N
    TERMS
    SALES REP
    SHIPPED VIA
    F.O.B.
    PREPAID or COLLECT

    SHIPPED:
    SAME:

    PIECES/WEIGHT

    786-299.52.43
    4163
    13/12/2013

    PREPAID
    AIR
    PREPAID

    1/13,73

    QUANTITY
    DESCRIPTION
    13,73 ENVIO AEREO DE 19X15X8 DE 13,73LBS

    REF #
    UNIT PRICE
    AB_061213
    6,00

    CUENTAS BANCARIAS
    TITULAR: CATALA C.A. RIF J 29803669-9
    CUENTA CORRIENTE
    PROVINCIAL 0108-2439-71-0100047628
    BANESCO 0134-0447-04-4471044600

    AMOUNT
    82,38

    SUBTOTAL
    TAX
    FREIGHT

    82,38

    82,38
    PAY THIS

    THANK YOU FOR YOUS BUSSINES

    AMOUNT

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