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  • Invoice Invoice Number: B0058-M: 17224 S. Figueroa ST Gardena, CA 90248

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    Mon Colis Benin
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    This invoice from Planet Express Shipping LLC is billing Osia ZANNOU $91 for consolidation, mailout, and shipping charges to deliver a package from Gardena, CA to Cotonou, Benin. The invoice details the services provided, charges for each, and shows the payment of $91 was received on June 29, 2019.

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    This invoice from Planet Express Shipping LLC is billing Osia ZANNOU $91 for consolidation, mailout, and shipping charges to deliver a package from Gardena, CA to Cotonou, Benin. The invoice details the services provided, charges for each, and shows the payment of $91 was received on June 29, 2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    24 views1 page

    Invoice Invoice Number: B0058-M: 17224 S. Figueroa ST Gardena, CA 90248

    Uploaded by

    Mon Colis Benin
    This invoice from Planet Express Shipping LLC is billing Osia ZANNOU $91 for consolidation, mailout, and shipping charges to deliver a package from Gardena, CA to Cotonou, Benin. The invoice details the services provided, charges for each, and shows the payment of $91 was received on June 29, 2019.

    Copyright:

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

    Invoice

    17224 S. Figueroa St
    Gardena, CA 90248
    United States

    INVOICE

    INVOICE NUMBER: B0058-M


    INVOICED FROM:

    Planet Express Shipping LLC


    Company Name / Address:
    17224 S. Figueroa St
    Gardena, CA 90248

    Country: United States

    INVOICED TO:

    Contact Name: Osia ZANNOU


    Telephone No.: +22966366685
    E-mail: osiazannou@gmail.com
    Company Name / Address:

    AGBODJEDO C/927 Mson ZANNOU


    05BP1646 AKPAKPA

    Cotonou 00229

    Country: Benin

    CHARGES:
    Consolidation $17.00

    Mailout Fee $8.00

    Shipping price $66.00

    Insurance $0.00
    Total Charges: $91.00

    PAYMENTS:
    Payment Method Date Status Payment Amount

    Deposit 2019-06-29 Payment Cleared $91.00

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