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    Invoice: Invoice Issued To: Created Date: Due Date

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    MAC Express LLC
    This invoice from Mac Express to CargoSprint LLC is for $92.70 for handling and credit card fees related to cargo facility request number R-1664485 for Menzies at SFO airport. The invoice provides payment details and contact information for billing issues or remittance.

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    Invoice: Invoice Issued To: Created Date: Due Date

    Uploaded by

    MAC Express LLC
    91 views1 page
    This invoice from Mac Express to CargoSprint LLC is for $92.70 for handling and credit card fees related to cargo facility request number R-1664485 for Menzies at SFO airport. The invoice provides payment details and contact information for billing issues or remittance.

    Original Description:

    Ramayan

    Original Title

    Tulsidad Ramayan

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    This invoice from Mac Express to CargoSprint LLC is for $92.70 for handling and credit card fees related to cargo facility request number R-1664485 for Menzies at SFO airport. The invoice provides payment details and contact information for billing issues or remittance.

    Copyright:

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

    Invoice: Invoice Issued To: Created Date: Due Date

    Uploaded by

    MAC Express LLC
    This invoice from Mac Express to CargoSprint LLC is for $92.70 for handling and credit card fees related to cargo facility request number R-1664485 for Menzies at SFO airport. The invoice provides payment details and contact information for billing issues or remittance.

    Copyright:

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

    INVOICE #INV1405216

    Invoice issued to: Created Date : Due Date :


    Mac Express
    07/02/2019 07/16/2019
    527,Grove Ave

    FACILITY PAYMENT REQUESTS

    Number Ref. # AWB / BL# Cargo Facility Requestor Email Reference # Amount

    R-1664485 160-06182396 Cathay Pacific c/o Menzies (SFO) info@mac-exp.com 160-06182396 80.00

    Handling Cost 10.00 USD


    Credit Card Fee 2.70 USD
    Total 92.70 USD

    Invoice paid with:Credit card Transaction ID:a79zpkdz


    -ACH -WIRE
    BANK NAME: Regions Bank BANK NAME: Regions Bank
    BILLING ISSUES: accounting@cargosprint.com
    ROUTING #: 064000017 ROUTING #: 062005690
    PAYMENT REMITTANCE: ar@cargosprint.com
    ACCOUNT #: 0198548840 ACCOUNT #: 0198548840
    Bank Account Holders Name: CargoSprint LLC Bank Account Holders Name: CargoSprint LLC

    CargoSprint LLC | 21 Eastbrook Bend Suite # 202 | Peachtree City, GA 30269 | P. 251-272-9247

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