EFTA02316761.pdf
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📄 Extracted Text (112 words)
Dinfrath ACLU Sidlia.172427.E V.'.
Via Tamigi - 65016 Montesilvano (PE)
Tel. 085/4683704 - Fax 085/4684751 ParMa IVA 015 78990689
CONFIRMATION ORDER
CUSTOMER PAYMENT
TERMS
Cash in advance 08/11/2012
ORDER DATE
INVOICE ADRESS SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite B-3
St Thomas. USVI 00802
1.340-775-2525
Sca or Air SEA
Loose or pallet PALLET
BANK BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO
IBAN IT 39 H 08434 77340 000000023992
SWIFT ICRAITRRC20
PIECES ITEM W VALUE PRICE
06 WOODEN BEACH BEI:X(1149 WITH SUNSHADE E. 205,00
SHIPPING TO CHARLOT AMALIE (- 550.00
TOTAL COST € 1780,00
THIS ORDER IS CONFIRMED COMPANY LOGO/LETTERHEAD/STAMP
Signal
Name:
Date: 08/11/2012
Web site: www.ombrellificioadriamareit E-mail: intwombrellificioadriamare.it
EFTA_R1_01217188
EFTA02316761
ℹ️ Document Details
SHA-256
34186ef7ffb323bc82a9d8d8419963dd76cf1b1e9ab743f08d22dee1448860da
Bates Number
EFTA02316761
Dataset
DataSet-11
Type
document
Pages
1
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