📄 Extracted Text (99 words)
Nobilis
TELEPHONE:
INVOICE NUMBER:
SALES ORDER NUMBER: CUSTOMER ID:
ORDER DATE: Jan 08 2013 CUSTOMER PO:
ORDER STATUS: UNSHIPPED SIDEMARK:
SHIP DATE: SIDEMARK:
REP PO NUMBER:
CUSTOMER SHIP TO
TROOPICAL SHIPPING
301 EAST 66TH STREET
NEW YORK , NY 10065
PHONE : ATTN: LSI/ST THOMAS
EMAIL :
ITEM # PATTERN COLOR QUANTITY PRICE EXTENSION 13/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:
EFTA00559241
ℹ️ Document Details
SHA-256
3b3171d5832f4970a4d10025a42aec98f36290a2df015ff946d7927591f71ac3
Bates Number
EFTA00559241
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0