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    Invoice 4 JVN Dated 28 Aug 23

    Uploaded by

    awaiss24
    Jvn Corporation owes Aznanish Dispatching Services LLC $2,520 for two trucking loads transported on August 18th and 22nd from Vernon, CA to Richmond, CA at rates of $900 and $1,500 respectively, each with a 5% charge listed. Payment of $2,520 is due to Muhammad Sami Khan via the provided PayPal or bank account details.

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    Invoice 4 JVN Dated 28 Aug 23

    Uploaded by

    awaiss24
    15 views1 page
    Jvn Corporation owes Aznanish Dispatching Services LLC $2,520 for two trucking loads transported on August 18th and 22nd from Vernon, CA to Richmond, CA at rates of $900 and $1,500 respectively, each with a 5% charge listed. Payment of $2,520 is due to Muhammad Sami Khan via the provided PayPal or bank account details.

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    Invoice 4 JVN dated 28 Aug 23

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    Jvn Corporation owes Aznanish Dispatching Services LLC $2,520 for two trucking loads transported on August 18th and 22nd from Vernon, CA to Richmond, CA at rates of $900 and $1,500 respectively, each with a 5% charge listed. Payment of $2,520 is due to Muhammad Sami Khan via the provided PayPal or bank account details.

    Copyright:

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

    Invoice 4 JVN Dated 28 Aug 23

    Uploaded by

    awaiss24
    Jvn Corporation owes Aznanish Dispatching Services LLC $2,520 for two trucking loads transported on August 18th and 22nd from Vernon, CA to Richmond, CA at rates of $900 and $1,500 respectively, each with a 5% charge listed. Payment of $2,520 is due to Muhammad Sami Khan via the provided PayPal or bank account details.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Bill To: From:


    Aznanish Dispatching Services LLC
    Jvn Corporation
    +1(307) 323 3166
    (310) 560-4256
    34 N Franklin Ave Ste 687 #2318
    Date: 28 Aug 2023 Pinedale, WY 82941 United State

    5%
    LOADS DETAILS DATES RATE
    CHARGES

    Invoice 3 08/18/23 $900 $45

    $1500 $75
    Vernon, CA to Richmond, CA 08/22/23

    Sub-Total $2400 $120.00

    $120.00
    TOTAL PAYABLE

    FOR PAYMENT YOU MAY USE


    UNDERMENTIONED ACCOUNT
    PayPal Account : Khansami4240@gmail.com M Adnan Khan
    Acc Name: Muhammad Sami Khan
    Sales Head

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