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    Green Hill Invoice

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    Christhian Portugal
    Green Hills Investment LLC issued three invoices totaling $22,221.52 to Agricola San Expedito SAC for commissions on sales. The invoices include details of related invoices, debit notes, container numbers and booking numbers. Payment is due to Bank of America account #898132097834 located in Coral Springs, Florida.

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    Green Hill Invoice

    Uploaded by

    Christhian Portugal
    18 views3 pages
    Green Hills Investment LLC issued three invoices totaling $22,221.52 to Agricola San Expedito SAC for commissions on sales. The invoices include details of related invoices, debit notes, container numbers and booking numbers. Payment is due to Bank of America account #898132097834 located in Coral Springs, Florida.

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    Green Hills Investment LLC issued three invoices totaling $22,221.52 to Agricola San Expedito SAC for commissions on sales. The invoices include details of related invoices, debit notes, container numbers and booking numbers. Payment is due to Bank of America account #898132097834 located in Coral Springs, Florida.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views3 pages

    Green Hill Invoice

    Uploaded by

    Christhian Portugal
    Green Hills Investment LLC issued three invoices totaling $22,221.52 to Agricola San Expedito SAC for commissions on sales. The invoices include details of related invoices, debit notes, container numbers and booking numbers. Payment is due to Bank of America account #898132097834 located in Coral Springs, Florida.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    DATE

    Invoice #
    5/20/2023
    1-0025 INVOICE
    GREEN HILLS INVESMENT LLC Bill To:
    10336 NW 53 COURT, AGRICOLA SAN EXPEDITO SAC
    CORAL SPRING CALLE GENERAL TRINIDAD MORAN
    FLORIDA, 33076 LINCE, LIMA - PERU
    954-6835297

    DESCRIPTION QUANTITY UNIT. PRICE TOTAL


    COMISION POR VENTA $ 8,879.82
    FACTURA F002-180
    NOTA DEBITO FD02-15
    N° CONTENEDOR HLBU9428669
    N° BOOKING 60546733

    BANK OF AMERICA
    SWIFT: BOFAUS3N
    ACCOUNT # 898132097834 Total Amount Due USD $ 8,879.82
    ADDRESS : 1470 CORAL SPRING,
    CORAL SPRING, FL 33071
    DATE
    Invoice #
    5/20/2023
    1-0026 INVOICE
    GREEN HILLS INVESMENT LLC Bill To:
    10336 NW 53 COURT, AGRICOLA SAN EXPEDITO SAC
    CORAL SPRING CALLE GENERAL TRINIDAD MORAN
    FLORIDA, 33076 LINCE, LIMA - PERU
    954-6835297

    DESCRIPTION QUANTITY UNIT. PRICE TOTAL


    COMISION POR VENTA $ 6,023.87
    FACTURA F002-182
    NOTA DEBITO FD02-16
    N° CONTENEDOR HLBU9742828
    N° BOOKING 67213394

    BANK OF AMERICA
    SWIFT: BOFAUS3N
    ACCOUNT # 898132097834 Total Amount Due USD $ 6,023.87
    ADDRESS : 1470 CORAL SPRING,
    CORAL SPRING, FL 33071
    DATE
    Invoice #
    5/20/2023
    1-0027 INVOICE
    GREEN HILLS INVESMENT LLC Bill To:
    10336 NW 53 COURT, AGRICOLA SAN EXPEDITO SAC
    CORAL SPRING CALLE GENERAL TRINIDAD MORAN
    FLORIDA, 33076 LINCE, LIMA - PERU
    954-6835297

    DESCRIPTION QUANTITY UNIT. PRICE TOTAL


    COMISION POR VENTA $ 7,317.83
    FACTURA F003-38
    NOTA DEBITO FD02-25
    N° CONTENEDOR HLBU9255162
    N° BOOKING 66213815

    BANK OF AMERICA
    SWIFT: BOFAUS3N
    ACCOUNT # 898132097834 Total Amount Due USD $ 7,317.83
    ADDRESS : 1470 CORAL SPRING,
    CORAL SPRING, FL 33071

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