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    Cosmo Plastics, Inc.

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    Inv. y Rep. Alejandra
    The document is an invoice from Cosmo Plastics, Inc. to Roy Domingo Rosa for 12 rolls of Krystal 1.2 19 1⁄2 X 10000 plastic shipped to Miami, Florida for a total of $420. The invoice lists the customer and shipping details, item number and description, quantity, price per roll, and total amount due.

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    Cosmo Plastics, Inc.

    Uploaded by

    Inv. y Rep. Alejandra
    8 views1 page
    The document is an invoice from Cosmo Plastics, Inc. to Roy Domingo Rosa for 12 rolls of Krystal 1.2 19 1⁄2 X 10000 plastic shipped to Miami, Florida for a total of $420. The invoice lists the customer and shipping details, item number and description, quantity, price per roll, and total amount due.

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    COSMO PLASTICS, INC.

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    The document is an invoice from Cosmo Plastics, Inc. to Roy Domingo Rosa for 12 rolls of Krystal 1.2 19 1⁄2 X 10000 plastic shipped to Miami, Florida for a total of $420. The invoice lists the customer and shipping details, item number and description, quantity, price per roll, and total amount due.

    Copyright:

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

    Cosmo Plastics, Inc.

    Uploaded by

    Inv. y Rep. Alejandra
    The document is an invoice from Cosmo Plastics, Inc. to Roy Domingo Rosa for 12 rolls of Krystal 1.2 19 1⁄2 X 10000 plastic shipped to Miami, Florida for a total of $420. The invoice lists the customer and shipping details, item number and description, quantity, price per roll, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    COSMO PLASTICS, INC.

    CP
    ENVOICE
    ACKNOWLEDGEMENT 775 W, Belden Ave., Suite D, Addison, IL 60101
    Phone (800) 453-8655, Fax (800) 422-3268

    Orden Date: 25.07.2023 Customer Number: MA600112 Orden Number: 6740042989

    Invoice to: Shipped to:


    Roy Domingo Rosa

    Barrio San Jose #267 2154 NW 23rd. Ct.


    El Progreso, Yoro, Honduras Miami 33142, FL. USA
    Tel: (504) 3184-5884 Fax:
    Email: fasehn@gmail.com

    Customer Reference: Roy Rosa Our reference: BOHMERC Delivery: FOR FRT PREPAID By Customer
    Salesman: House acct Payment terms:

    Lice No. Item Number Description Shipping Date Quantity Net Price/ Amount
    ROL ROL
    000012 PET3 Krystal 1.2 19 ½ X 10000 21.06.23 12 35.00 35.00

    Total Quantit Pce Goods Value TAX Amount Total US$ 420.00
    12 420.00 0.00 USD

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