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  • Invoice 1281 3

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    Giscard Milano
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    Invoice-1281-3

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    7 views1 page

    Invoice 1281 3

    Uploaded by

    Giscard Milano

    Copyright:

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

    INVOICE

    YEO CARGO YeoCargo@gmail.com


    Doral, Fl 33172 (305) 846 8060
    www.YeoCargo.com

    Ana Jimenez

    Bill to Invoice details


    Ana Jimenez Invoice no. : 1281
    428 Keegan Dr Apt 5 Invoice date : 03/29/2021
    Pigeon Forge TN 37863 Due date : 03/29/2021
    USA

    Product or service Rate Amount

    1. O Freight $70.00
    Consolidado:#112 - W1112304

    2. Insurance Declined $0.00


    CUSTOMER DECLINED INSURANCE

    Total $70.00
    Ways to pay
    Due date 03/29/2021

    Note to customer
    Thank you for your business.

    Pay invoice

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