📄 Extracted Text (141 words)
Page 001/001
Sales Order 065147/55 09/24/2014
Address
a rteifacto Phore NJMUC' ads, Is valid until CM fast day of the Gianni month.
I II IIII. I h,
Customer KARYNA SI IULIAK
ID I D. Contact Phone
Phone Number I Islie Cc
Order Code ORDER
Sales Consultants EDUARDO FIGULIRLDO
Mailing Address Dist/Ci
City/County State • Zip MIN
Transport:
Delivery Customer Pick up
Delivery Adress Dist/CI
City/County State • Zip ••
Transport:
Code Item at. Description Delivery Date Unit Price Discount Sub Total
09999999 100 2.00 CUSTOMIZED ACCESSORY HUD me- IVORY 14 WEEKS 1,450.00 2.900.00
Obs. Furniture Rugs for
Obs. Fabric
Payment Conditions FULL PAYMENT Sub Total 2,900.00
Comercial Desc. -290.00
DownPayment Date 09/24/2014 Int. D. Furniture -130.50
Downpayment Amount 2,653.07 - CREDIT CARD Sales Tax 7.00 % 173.57
Total 2,653.07
Typing on 09/24/2014 Printed by ANA CAROLINA DOMES In 09/24/2014 (18:44)
EFTA00604537
ℹ️ Document Details
SHA-256
ba7d4d9633ca2f31284ec626c1d3f917d2c920ff33d0550b25c2bfc43c972bf4
Bates Number
EFTA00604537
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0