📄 Extracted Text (106 words)
Nobilis
3006 Emrick Blvd
Bethlehem PA 18020
TELEPHONE:
INVOICE NUMBER:
SALES ORDER NUMBER: 5402586 CUSTOMER ID: 9034919
ORDER DATE: Jan 08 2013 CUSTOMER PO:
ORDER STATUS: UNSHIPPED SIDEMARK:
SHIP DATE: SIDEMARK:
REP PO NUMBER:
CUSTOMER SHIP TO
TROOPICAL SHIPPING
9505 N.W. 108TH AVENUE
MEDLEY , FL 33178
ATTN: BRICE GORDON/LSI/ST THOMAS
EMAIL :
ITEM # PATTERN COLOR QUANTITY PRICE EXTENSION B/O ETA
49517 KOALA 25,00 126.00 3150.00
MATERIAL DISCOUNT MISCELLANEOUS FREIGHT SALES TAX TOTAL AMOUNT PAID BALANCE DUE
3,150.00 0.00 0.00 45.00 0.00 3,195.00 0.00 3,195.00
SHIPPING DETAILS:
TERMS (DAYS): PAID PRO-FORMA DATE CANCELED:
SHIP VIA: FEDEX REASON CANCELED:
TRACKING NUMBER: REASON NOT SHIPPED:
EFTA_R1_01227081
EFTA02319289
ℹ️ Document Details
SHA-256
35114e06e7ba742e62f67d5eec8dffaaf44b06057e2acbf0674b2a173834c7a4
Bates Number
EFTA02319289
Dataset
DataSet-11
Document Type
document
Pages
1
Comments 0