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  • Date Invoice Nº: 7531 NW 77 Terr. MEDLEY, FL 33166 TELF.: 305-771-7465

    Uploaded by

    Freddy Gonzalez
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    This invoice is for the sale of 4 pallets, with each pallet containing 36 boxes. Each box holds 120 units of paletas (popsicles) for a total of 14,400 units. The total weight of the shipment is 1,900 kg (4,182 lbs). The subtotal and total amounts are not specified on the invoice.

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    Original Title

    INVOICE 0123

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    This invoice is for the sale of 4 pallets, with each pallet containing 36 boxes. Each box holds 120 units of paletas (popsicles) for a total of 14,400 units. The total weight of the shipment is 1,900 kg (4,182 lbs). The subtotal and total amounts are not specified on the invoice.

    Copyright:

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

    Date Invoice Nº: 7531 NW 77 Terr. MEDLEY, FL 33166 TELF.: 305-771-7465

    Uploaded by

    Freddy Gonzalez
    This invoice is for the sale of 4 pallets, with each pallet containing 36 boxes. Each box holds 120 units of paletas (popsicles) for a total of 14,400 units. The total weight of the shipment is 1,900 kg (4,182 lbs). The subtotal and total amounts are not specified on the invoice.

    Copyright:

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

    INVOICE

    7531 NW 77 Terr. MEDLEY, FL 33166


    E-mail: quantiummed@gmail.com
    DATE INVOICE Nº
    quantiumlab@gmail.com TELF.: 305-771-7465
    Nº 00123
    www.santoremedio.com.ve
    NAME: TERMS:
    ADDRESS: CONTACT:
    TELFS:
    E-MAIL:
    REMARKS:
    UNIT
    ITEM Nº DESCRIPTION QUANTITY AMOUNT

    4 Paletas x 36 Cajas c/u de 120 unidades. Peso: 475 Kg


    x Paleta.
    Peso Total: 1.900 Kg. y/o 4.182 Libras.
    SUB-TOTAL $
    SIGNATURE

    SALES TAX:

    TOTAL USD:

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