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  • Statement: Precision Trading Corp. Statement As of Date: Customer ID

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    Ezequiel Madrid
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    This statement from Precision Trading Corp to Diglo USA, Inc. shows a total amount due of $166,287.60, consisting of two invoices. The first invoice from March 23, 2016 for 2,300 cubic feet of AAA material is for $129,083.20 and is past due. The second invoice from March 29, 2016 for one 40HQ Aires is for $37,204.40 and is currently due. The customer is asked to pay the full balance owed.

    Original Description:

    cgfbsdfgsf

    Original Title

    CustState1008295-0608161025

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    This statement from Precision Trading Corp to Diglo USA, Inc. shows a total amount due of $166,287.60, consisting of two invoices. The first invoice from March 23, 2016 for 2,300 cubic feet of AAA material is for $129,083.20 and is past due. The second invoice from March 29, 2016 for one 40HQ Aires is for $37,204.40 and is currently due. The customer is asked to pay the full balance owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Statement: Precision Trading Corp. Statement As of Date: Customer ID

    Uploaded by

    Ezequiel Madrid
    This statement from Precision Trading Corp to Diglo USA, Inc. shows a total amount due of $166,287.60, consisting of two invoices. The first invoice from March 23, 2016 for 2,300 cubic feet of AAA material is for $129,083.20 and is past due. The second invoice from March 29, 2016 for one 40HQ Aires is for $37,204.40 and is currently due. The customer is asked to pay the full balance owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Statement As of Date: 6/8/2016

    Customer ID:

    1008295

    Statement

    Precision Trading Corp.

    CUSTOMER ID

    15800 NW 48TH AVE

    1008295

    MIAMI GARDENS, FL 33014


    USA
    305-592-4500

    DIGLO USA, INC.

    AS OF DATE

    PAGE

    6/8/2016

    1 of 1

    Total Amount Due:

    3300 N.W. 112TH AVE. No. 7

    166,287.60

    DORAL, FL 33172
    USA
    786-970-7981
    Invoice
    Number

    Invoice
    Date

    Due
    Date

    00

    Branch ID:

    Purchase Order
    Number

    3/23/2016

    6/21/2016

    2300 cfeet AAA

    3043168

    3/29/2016

    5/28/2016

    1x40HQ Aires

    Total Amount Due:

    Amount
    Enclosed

    129,083.20

    3043137

    37,204.40

    3043168

    166,287.60
    U.S. Dollars

    ------------------Invoice Age in Days -----------------------

    129,083.20

    Invoice
    Number

    Precision Trading

    3043137

    Current

    Amount
    Due

    <= 30

    31 to 60

    61 to 90

    OVER 90

    37,204.40

    0.00

    0.00

    0.00

    Total Amount Due:

    166,287.60

    Amount Enclosed:
    U.S. Dollars

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