EFTA00804946.pdf

DataSet-9 2 pages 142 words document
V15
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📄 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

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