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  • Receipt # 2015301525 Operator Nick Dearing

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    youtrends27
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    Teressa Bailey paid $151,320 EUR on behalf of Paul Boyd for shipping case 15CV100048. The shipping costs were 86,000 EUR with additional charges of 8,600 EUR, taxes of 21,500 EUR, and an unspecified amount of 44,000 EUR, totaling 151,320 EUR. The payment was made via wire transfer and the full amount due was credited.

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    RECEIPT # 2015301525 OPERATOR NICK DEARING

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    Teressa Bailey paid $151,320 EUR on behalf of Paul Boyd for shipping case 15CV100048. The shipping costs were 86,000 EUR with additional charges of 8,600 EUR, taxes of 21,500 EUR, and an unspecified amount of 44,000 EUR, totaling 151,320 EUR. The payment was made via wire transfer and the full amount due was credited.

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    © All Rights Reserved
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    7 views1 page

    Receipt # 2015301525 Operator Nick Dearing

    Uploaded by

    youtrends27
    Teressa Bailey paid $151,320 EUR on behalf of Paul Boyd for shipping case 15CV100048. The shipping costs were 86,000 EUR with additional charges of 8,600 EUR, taxes of 21,500 EUR, and an unspecified amount of 44,000 EUR, totaling 151,320 EUR. The payment was made via wire transfer and the full amount due was credited.

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    © All Rights Reserved
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    of 1

    GLOBAL SECURITY AND SHIPMENTS

    110 WEST 44TH ST UNIT 4


    BREMEN- GERMANY 28197

    SHIPMENT RECEIPT
    DATE POSTED: 12/28/2023
    12:10 PM

    RECEIPT # : 2015301525
    OPERATOR: FRANCIS WERNER

    PAID BY : TERESSA BAILEY


    CREDITED TO: MR. PAUL BOYD
    2511 W 32ND AVE KENNEWICK
    WA 99337-3051 U.S.A

    ----------------------------------------------------------------------------
    CAROLINA SACKEY
    As
    PART PAYMENT
    ----------------------------------------------------------------------------
    CASE DESCRIPTION AMOUNT
    15CV100048 TOTAL SHIPPING COST 86,000.00 EUR
    15CV100048 EXTRA CHARGES 8,600.00 EUR
    15CV100048 TAX 21,5000000 EUR
    15CV100048 N/A 44,000.00 EUR
    15CV100048 AMOUNT TO BE PAID 151,320.00 EUR
    ----------------------------------------------------------------------------
    TENDER : AMOUNT TYPE
    2323.00 WIRE TRANSFER

    AMT PAID: $15,1320.00


    AMOUNT CREDITED : $15,1320.00
    AMOUNT TENDERED : $0.00
    CASH BACK: $0.00
    REFUND CHECK: $0.00

    RCDD : 12/28/2023

    Globalsecurityandshipments.com

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