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  • Inv 121607 - Negocios y Representaciones Coral Sac

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    gabriel
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    INVOICE

    Original Title

    INV 121607 - NEGOCIOS Y REPRESENTACIONES CORAL SAC

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    INVOICE

    Copyright:

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

    Inv 121607 - Negocios y Representaciones Coral Sac

    Uploaded by

    gabriel
    INVOICE

    Copyright:

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

    INTER EXPRESS USA INC.

    4462 NW 74th Avenue, Miami, FL 33166 UNITED STATES, Tel: (305)436-6631, Fax: (305)513-5735

    Invoice
    Date Due Date Number
    May/16/2014 May/23/2014 121607

    Payment Terms Net 7


    Bill to
    NEGOCIOS Y REPRESENTACIONES CORAL S
    AV. LA MARINA 1360
    PUEBLO LIBRE
    LIMA, PERU

    Description of Charges Quantity Price Amount


    AIR FREIGHT
    HAWB # 304958 1.00 174.94 174.94

    FUEL SURCHARGE 1.00 30.00 30.00

    DELIVERY 1.00 30.00 30.00

    DOCUMENTATION FEE 1.00 20.00 20.00

    INLAND FREIGHT 1.00 162.77 162.77

    PACKING 1.00 20.00 20.00

    USD Amount 437.71


    Tax 0.00
    Total 437.71

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