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  • Invoice 2099 From Higg Co LLC

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    abdlahmid_bahri
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    This invoice from Higg Co LLC bills DENIM HOUSE $195 for a FEM 2018 item and wire fee. It provides payment details instructing DENIM HOUSE to pay the $195 balance by wire transfer in USD to Higg Co LLC's account at First Republic Bank by October 31, 2019.

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    Invoice_2099_from_Higg_Co_LLC

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    This invoice from Higg Co LLC bills DENIM HOUSE $195 for a FEM 2018 item and wire fee. It provides payment details instructing DENIM HOUSE to pay the $195 balance by wire transfer in USD to Higg Co LLC's account at First Republic Bank by October 31, 2019.

    Copyright:

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

    Invoice 2099 From Higg Co LLC

    Uploaded by

    abdlahmid_bahri
    This invoice from Higg Co LLC bills DENIM HOUSE $195 for a FEM 2018 item and wire fee. It provides payment details instructing DENIM HOUSE to pay the $195 balance by wire transfer in USD to Higg Co LLC's account at First Republic Bank by October 31, 2019.

    Copyright:

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

    384 Colusa Ave


    Kensington, CA 94707
    Payment@higg.com
    www.higg.com

    INVOICE
    BILL TO INVOICE # 2099
    Abdelhamid BAHRI DATE 10/01/2019
    DENIM HOUSE
    zone industrielle Bouhjar 5015 TERMS Net 30
    Tunisie

    PAYMENT METHOD HIGG ID


    wiretransfer 130669

    DATE ITEM DESCRIPTION QTY RATE AMOUNT

    10/01/2019 FEM 2018 1 150.00


    10/01/2019 Wire Fee 1 45.00

    PLEASE INCLUDE INVOICE NUMBER BALANCE DUE


    WITH YOUR WIRE PAYMENT
    $195.00
    Wire transfer in USD to:
    Bank Name: First Republic Bank
    101 Pine Street
    San Francisco, CA 94111
    ABA#: 321081669
    Acct #: 80007856984
    Swift Code: FRBBUS6S

    No Refunds After 90 Days

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