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Central Marketing Transportation Services LLC Invoice No# 54786
1255 N. Main Street Date 8/4/2021
Indianapolis, IN 46224
Ph: 844-322-2687, Fax: 317-558-9970, Email: planners@shlpcmts.com Our Ref# 2047562
Credit Terms ACH
Shipment BOL/POD will be attached along with this inovice. Sub Total $2,000.00
0 $0.00
BANK DETAILS Invoice Total $2,000.00
Bank Name: PNC BANK Delivery
Account Name: Marsh Quest LLC Amount Paid
Account Number: 5362278715
Rounting Number: 054000030 Balance Due $2,000.00