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Invoice: Reempacalo 14375 SW 120th Street Ste #106 MIAMI, FL 33186 Tel: 1 305-3822887
Invoice: Reempacalo 14375 SW 120th Street Ste #106 MIAMI, FL 33186 Tel: 1 305-3822887
Invoice: Reempacalo 14375 SW 120th Street Ste #106 MIAMI, FL 33186 Tel: 1 305-3822887
SERVICES BILLED TO: ANIBAL MENDEZ Urb. Los Mangos, Av. 78, Calle 47 Casa Nro 78D-09 4005 Maracaibo Maracaibo - Venezuela Tel: 54 (261) 7781534 Mobile: 54 (414) 6953226 23259418
CARRIER ARRIVAL DATE PIECES DEPARTURE DATE WEIGHT SHIPPER MASTER
INVOICE
ACCOUNT NUMBER NUMBER
6396
DATE
17565
FILE
3/20/2013
DUE DATE
180
REFERENCE
3/20/2013
TERMS
REEM#101
PO HOUSE ORIGIN/DESTINATION
CASH
AMAZON
CONSIGNEE
/
VOLUME
2
DATE OF ENTRY
11 - 32 ANIBAL MENDEZ
ENTRY NUMBER DESCRIPTION
3.072
64.40 Payment Received... Wire Transfer banesco - 64.40 Balance 0.00
SUBTOTAL
USD 64.40
TAX
TOTAL
USD 64.40
REMARKS
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