EFTA00804946.pdf
👁 1
💬 0
📄 Extracted Text (142 words)
Invoice
GOOD
PRODUCT Date: December 5,2017
Parques de La Fuentes Invoice ft: FP-5.12.2017.02
1403,51 PR 00918 Customer ID: LSJ, STT
TeIf. 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 Job Payment Terms Due Date
Ingrid Rivas St. Thomas
I Due upon receipt
Sty Description Unit Price Line Total
6.00 Paurottis Palm 14'-16' 5 375.00 $ 2,250.00
4.00 Pricess Palm 121-14' 275.00 1,100.00
3.00 Bismarkias 1T-141 375.00 1,125.00
6.00 Quen Palm 16'48' 275.00 1,650.00
1.00 Agricultural inspection 150.00 150.00
Note: I.S.I. Is responsible for the Ocean freight .
This palms are crops in Puerto Rico
Puerto Rico Product
Subtotal $ 6,125.00
Sales Tax -
Total $ 6,125.00
Make all checks payable toGreen Good Product
Thank you for your business!
Parques de La Fuentes 1403, Si PR 00918
EFTA00804946
EFTA00804947
ℹ️ Document Details
SHA-256
7f658a11ce92882fc3b1268ffb19dbc1f77833af06bde433e45c225f92762db4
Bates Number
EFTA00804946
Dataset
DataSet-9
Type
document
Pages
2
💬 Comments 0