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STANDARD LINER AGENCIES INC.

NO: 003

ACKNOWLEDGMENT RECEIPT
DATE: RECEIVED FROM: March 28, 2011

CEL CONSOLIDATORS & FREIGHT FORWARDERS

THE SUM OF: SIX THOUSAND ONE HUNDRED FORTY ONLY

PAYMENT OF: PHOTOCOPY CHARGES FOR NOV 2010 - JANUARY 2011 PHP BPI # 635748 6,140.00

RECEIVED BY:
RHOD PACUIN

STANDARD LINER AGENCIES INC.


NO: 003

ACKNOWLEDGMENT RECEIPT
DATE: RECEIVED FROM: March 28, 2011

CEL CONSOLIDATORS & FREIGHT FORWARDERS

THE SUM OF: SIX THOUSAND ONE HUNDRED FORTY ONLY

PAYMENT OF: PHOTOCOPY CHARGES FOR NOV 2010 - JANUARY 2011 PHP BPI # 635748 6,140.00

RECEIVED BY:
RHOD PACUIN