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  • Invoice 2420 09 04 20 2552041 Sep082020 10 09 20

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    gomez john
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    This invoice from IronPlanet to John Gomez of Unitek Guam documents the sale of one item, with a seller's reference number of R3021593520001, located in Agat, Guam for $4,076. Payment of the total due of $4,076 is to be made via wire transfer within 7 days to Wells Fargo Bank, referencing IronPlanet invoice number 449183.

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    Invoice_2420_09_04_20_2552041_Sep082020_10_09_20 (3)

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    This invoice from IronPlanet to John Gomez of Unitek Guam documents the sale of one item, with a seller's reference number of R3021593520001, located in Agat, Guam for $4,076. Payment of the total due of $4,076 is to be made via wire transfer within 7 days to Wells Fargo Bank, referencing IronPlanet invoice number 449183.

    Copyright:

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

    Invoice 2420 09 04 20 2552041 Sep082020 10 09 20

    Uploaded by

    gomez john
    This invoice from IronPlanet to John Gomez of Unitek Guam documents the sale of one item, with a seller's reference number of R3021593520001, located in Agat, Guam for $4,076. Payment of the total due of $4,076 is to be made via wire transfer within 7 days to Wells Fargo Bank, referencing IronPlanet invoice number 449183.

    Copyright:

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

    5667 Gibraltar Drive Sold To

    Suite 200 Invoice


    Pleasanton, CA USA, John Gomez
    Sale 09/04/20
    94588 Unitek Guam
    Date
    Phone: (925) 225- 436 w San Antonio Ave
    Dededo, GU 96929 Due 09/11/20
    8799 Date
    Fax: (925) 660-3199 USA
    Invoice # 449183
    www.ironplanet.com
    User ID 2552041

    Item # Description Amount


    4081532 John Gomez Aug 2020 Deal Qty 1067 S/N: Seller Ref #: R3021593520001 $4,076.00
    Location: Agat, GU 96928
    Total Due: $4,076.00

    TOTALS
    Payment Instructions
    Item Sale Prices: $4,076.00
    Wire Transfer within 7 days to avoid late fees:
    Fees: $0.00
    Beneficiary: GovPlanet
    Bank: Wells Fargo Bank (San Francisco, California)
    Taxes: $0.00
    SWFT Address: WFBIUS6S Fees (Non-Taxable): $0.00
    ABA: 121000248
    Account: 52310043002552041 Payment Posted: $0.00
    Invoice Total: $4,076.00
    Please reference the IronPlanet Invoice Number, 449183

    All prices are in USD

    Page 1 of 1

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