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  • Trabajo Gustavo 2

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    Gilberto Arita
    17 views2 pages
    This invoice from Ivy Interprices, Inc. bills Glamour Supply, S. de R.L. de C.V. for 672 units of various beauty supply items totaling $1,348.00. The items were shipped via UPS Ground to Dip Shipping Co. in Miami, Florida for eventual delivery to Glamour Supply in Honduras. Payment for the order is due in full by April 7, 2014.

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    This invoice from Ivy Interprices, Inc. bills Glamour Supply, S. de R.L. de C.V. for 672 units of various beauty supply items totaling $1,348.00. The items were shipped via UPS Ground to Dip Shipping Co. in Miami, Florida for eventual delivery to Glamour Supply in Honduras. Payment for the order is due in full by April 7, 2014.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views2 pages

    Trabajo Gustavo 2

    Uploaded by

    Gilberto Arita
    This invoice from Ivy Interprices, Inc. bills Glamour Supply, S. de R.L. de C.V. for 672 units of various beauty supply items totaling $1,348.00. The items were shipped via UPS Ground to Dip Shipping Co. in Miami, Florida for eventual delivery to Glamour Supply in Honduras. Payment for the order is due in full by April 7, 2014.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Ivy Interprices,

    Inc

    Invoice

    57 Seaview Blv
    Port Washington NY 11050
    TEL: 561-621-9779 / FAX: 516-621-9778
    CUST NO.

    SHIP VIA

    Incoterms

    11011791

    UPS GROUND

    TERMS

    EXW - Port Washington,


    Prepaid NY
    Full

    CUST ORDER NO.

    DATE

    SALES PERSON

    OUR ORDER NO.

    129

    03/27/2014

    Adrian Delgado

    495965

    SOLD TO YTD : $ 9,990.57


    GLAMOUR SUPPLY, S. DE R.L. DE C.V
    ATTN: ALEJANDRO MENOCAL
    Residencial Miguel A. Pavon
    11111 SAN PEDRO SULA
    HONDURAS
    QTY.ORD.

    SHIPPED

    S.R.P.

    36

    36

    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36

    36

    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36
    36

    ITEM NO.

    0.00 BABN012
    0.00 BFA02
    0.00 BGL504
    0.00 CF03
    0.00 GF95
    0.00 JLG01
    0.00 JLG04
    0.00 JLG06
    0.00 KPE09
    0.00 KPE17
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012
    0.00 BABN012

    Ship To

    DIP SHIPPING CO
    ALEJANDRO MENOC
    1335 NW 98TH CO
    MIAMI FL 33172

    DESCRIPTION

    24 Air Brush Glass Nail Kit- S

    Page 1

    oice
    TERMS

    Prepaid Full
    INVOICE DATE

    INVOICE NO.

    04/07/2014

    90899600

    PAYMENT DUE DATE 04/07/2014

    DIP SHIPPING COMPANY


    ALEJANDRO MENOCAL (#1)
    1335 NW 98TH COURT UNIT # 9
    MIAMI FL 33172

    UNIT

    Kit- S

    UNIT PRICE

    EXTENDED PRICE

    EA

    3.33

    119.88

    EA

    3.17

    114.12

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