📄 Extracted Text (99 words)
anglaido cAchicanzau t Gtaziad IJLe
Partita IVA 01578990689
CONFIRMATION ORDER
CUSTOMER PAYMENT TEIR4s ORDER DATE
Cash in advance 04/10/2011
INVOICE ADRESS SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite
St Thomas I ISVI 00807
SEA or AIR SEA
LOOSE or PALLET
PALLET
Bank BANCA DEL CREDITO COOPERATIVO DI CAPPELLE SUL TAVO
Iban IT 39 H 08434 77340 000000023992
Swift ICRAI FRRC20
PIECES ITEM N° VALUE
. . e PRICE
03 Wooden beach sun bed with canopy, 0149 205.00
SHIPPING COST TO St.Thomas 600,00
Total cost of order 1215,00
COMPANY LOGO/LETTERHEAD/STAMP
Date: 04/10/2011
Web site: www.ombrellificioadbamareit E-mail: info4ombrellificioadriamareit
EFTA00569664
ℹ️ Document Details
SHA-256
f07d117b8326f70cfe0f65829aea195e5de1cc8bcc56ce4235e605dd1551c5c8
Bates Number
EFTA00569664
Dataset
DataSet-9
Document Type
document
Pages
1
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