📄 Extracted Text (118 words)
Invoice
t-11 PRODUCT
Date: December 5,2017
Parques de La Fuentes Invoice if: MF-5-12-2017-01
1403, 51PR 00918 Customer ID: LSI, STT
Telf. 787 922-9801; 787 233-7722
To: LSJE, LLC - St. Thomas
6100 Reed Hook
Quarter Suite B3, St. Thomas USVI 00802
340-513-9855
Salesperson lob Payment Terms Due Date
Ingrid Rivas St. Thomas
I Due upon receipt
4.00 Palmas Canarensis 8'-10 c.t. 5 850.00 $ 3,400.00
1.00 Agricultural inspection 150.00 150.00
Note: L51- Is responsible for the Ocean freight.
This palms are crops in Puerto Rico
Puerto Rico Product
Subtotal $ 3,550.00
Sales Tax
Total $ 3,550.00
Make all (boil.. payable toGreen Good Product
Thank you for your business!
Parques de La Fuentes 1403, 51 PR 00918
EFTA00805020
EFTA00805021
ℹ️ Document Details
SHA-256
222d6071e710bf44c04073e1478d29051a2ec943d17c0ac913f074c54f18edce
Bates Number
EFTA00805020
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0