📄 Extracted Text (112 words)
anfrafifido cAtriarnau c
to,
Via Tamigi - 65016 Montesilvano (PE)
40::.•"""".....ol"
... . Tel . 085/4683704 - Fax 085/4684751 Partita IVA 01578990689
CONFIRMATION ORDER
CUSTOMER PAYMENT TERMS ORDER DATE
Cash in advance 08/11/2012
INVOICE ADRESS SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite 8-3
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 N° VALUE PRICE
06 WOODEN BEACH BED,0149 WITH SUNSHADE 205,00
SHIPPING TO CHARLOT AMALIE 550,00
TOTAL COST 1780,00
THIS ORDER IS CONFIRMED COMPANY LOGO/LETTERHEAD/STAMP
Signature:
Name:
Date: 08/11/2012
Web site: wsvw ombrellificioadriamareit E-mail: infoombrellificioadriamare.it
EFTA00525505
ℹ️ Document Details
SHA-256
541a97a4eed05c1c7c9c460a573acb60b374e7623358cdc24baecaa915b9465c
Bates Number
EFTA00525505
Dataset
DataSet-9
Document Type
document
Pages
1
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