EFTA00603908
EFTA00603909 DataSet-9
EFTA00603910

EFTA00603909.pdf

DataSet-9 1 page 162 words document
P19 V13 D4 V11 P23
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Page 001/001 Sales Order 09/25/2014 arte ,„ ,„, facto Add' Number: „„ Phone : Price Is valid until the last day of the Gianni month. Customer KARYNA SHULIAK I.D. I.D. Contact Phone Phone Number Home Order Code ORDER Sales Consultants EDUARDO FIGUEIREDO Mailing Address 301 EAST 66TH STREET, APT 11J Dist/CI NEW YORK City/County NEW YORK State NJ Zip 10065 Transport: Delivery Inctued NOSSO CARRO Phone Number: Delivery Adress 301 EAST 66TH STREET, APT 11J Dist/CI NEW YORK City/County NEW YORK State NJ Zip 10065 Transport: Code Item at. Description Delivery Date Unit Price Discount Sub Total 09999999 100 4.00 CUSTOMIZED ACCESSORY CLEAR WATER RIBBED 14 WEEKS 998.00 3,992.00 C/S LAMP - 17" X 35.5" Obs. Furniture Lamps Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 3,992.00 Comercial Desc. -399.20 DownPayment Date 09/25/2014 Int. D. Furniture -179.64 Downpayment Amount 3,652.08 - CREDIT CARD Sales Tax 7.00 % 238.92 Total 3,652.08 Typing on 09/25/2014 Printed by ANA CAROLINA DOMES In 09/25/2014 (1SA7) EFTA00603909
ℹ️ Document Details
SHA-256
12d449ccef6b3e2e7ba5af43e5af15020fb6b85472b3aa88bfcea752a7fa4bd3
Bates Number
EFTA00603909
Dataset
DataSet-9
Document Type
document
Pages
1

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