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  • Factura ##1004705 PDF

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    cayo aguero
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    Nestor Fabian Urbina received invoice #1004705 from PAY DIAMOND on September 16, 2017 for the purchase of 1 or more diamonds totaling 0.1 carats classified as HJ-VS2-SI1 or equivalent for a price of $400. The invoice listed a sub-total of $400 with $0 shipping charges for a grand total of $400 to be paid to Nestor Fabian Urbina's account at SWIFT code NEURBINA.

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    factura Nº #1004705.pdf

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    Nestor Fabian Urbina received invoice #1004705 from PAY DIAMOND on September 16, 2017 for the purchase of 1 or more diamonds totaling 0.1 carats classified as HJ-VS2-SI1 or equivalent for a price of $400. The invoice listed a sub-total of $400 with $0 shipping charges for a grand total of $400 to be paid to Nestor Fabian Urbina's account at SWIFT code NEURBINA.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    24 views1 page

    Factura ##1004705 PDF

    Uploaded by

    cayo aguero
    Nestor Fabian Urbina received invoice #1004705 from PAY DIAMOND on September 16, 2017 for the purchase of 1 or more diamonds totaling 0.1 carats classified as HJ-VS2-SI1 or equivalent for a price of $400. The invoice listed a sub-total of $400 with $0 shipping charges for a grand total of $400 to be paid to Nestor Fabian Urbina's account at SWIFT code NEURBINA.

    Copyright:

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

    18/10/2017 factura N #1004705

    FACTURA N #1004705
    Date: 2017-09-16

    From : To : Payment Details :


    PAY DIAMOND nestor fabian urbina Account Name : NEURBINA
    Suite 3601, Two Exchange SWIFT code:
    Square 8 Connaught Place,
    Central - Hong Kong,
    ,

    sac@paydiamond.com
    paydiamond.com

    # Descrio Quantidade Valor

    1 ou mais Brilhantes com classi cao 0,1 CT x HJ-VS2-SI1 ou


    1 1 400,00US$
    equivalente

    Sub - Total amount: 400,00US$


    Shipping: 0,00US$
    Grand Total: 400,00US$

    https://member.paydiamond.com/financial/invoice/print/1004705 1/1

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