📄 Extracted Text (112 words)
Dinfrath ACLU Sidlia.172427.E V.'.
Via Tamigi - 65016 Montesilvano (PE)
Tel. 085/4683704 - Fax 085/4684751 Partaa IVA 015 78990689
CONFIRMATION ORDER
CUSTOMER PAYMENT
TERMS
Cash in advance 08/11/2012
ORDER DATE
INVOICE ADRESS SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite B-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 W VALUE PRICE
06 WOODEN BEACH BEI:X(1149 WITH SUNSHADE E. 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: www.ombrellificioadriamareit E-mail: intwombrellificioadriamare.it
EFTA_R1_01217355
EFTA02316803
ℹ️ Document Details
SHA-256
bbc9b8ec3a5ed0356660aba071e30bfdc30766211a44a1312d8d3ac1dde61844
Bates Number
EFTA02316803
Dataset
DataSet-11
Document Type
document
Pages
1
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