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  • Charges and Payments:: 10/15/19 10:00:47 Date: 38938 Invoice#: 110167362 Member: Seller

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    Jose El Jaguar
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    Copart

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    166274380

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    Charges and Payments:: 10/15/19 10:00:47 Date: 38938 Invoice#: 110167362 Member: Seller

    Uploaded by

    Jose El Jaguar
    Copart

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    COPART Sales Receipt

    Date : 10/15/19 10:00:47 38938 Invoice#: 110167362

    Seller: Member:
    CORP-DALLAS QUICK SERVICE SOCIEDAD ANóNIMA 38938
    14185 DALLAS PARKWAY #300 2 AVENIDA 30-01 ZONA 12
    DALLAS, TX 75254 GUATEMALA, GT
    Phone : (972) 391-5000 Phone : (502) 227-7595

    RELIST DEPOSIT Sale: 10/15/2019

    Charges and Payments:

    1 10/15/2019 BUYER DEPOSIT 400.00 RELIST DEPOSIT


    NET DUE 400.00 COMPANY CHECK NOT ALLOWED

    COPART Sales Receipt Page 1 of 1

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