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  • Inv MSL7441 From Climbing Steps Inc. 24916

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    Julio Martinez
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    This invoice from 1130 E. 24th Street in Brooklyn, NY is billing Julio Cesar Martinez in Cojutepeque, El Salvador for a Freedom Transfer Care Patient Lift and default shipping for a total of $2,494.99. The invoice has been paid in full and has a remaining balance of $0.

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    This invoice from 1130 E. 24th Street in Brooklyn, NY is billing Julio Cesar Martinez in Cojutepeque, El Salvador for a Freedom Transfer Care Patient Lift and default shipping for a total of $2,494.99. The invoice has been paid in full and has a remaining balance of $0.

    Copyright:

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

    Inv MSL7441 From Climbing Steps Inc. 24916

    Uploaded by

    Julio Martinez
    This invoice from 1130 E. 24th Street in Brooklyn, NY is billing Julio Cesar Martinez in Cojutepeque, El Salvador for a Freedom Transfer Care Patient Lift and default shipping for a total of $2,494.99. The invoice has been paid in full and has a remaining balance of $0.

    Copyright:

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

    Invoice

    Date Invoice #
    1130 E. 24th Street
    Brooklyn, NY 11210 6/9/2023 MSL7441

    Bill To Ship To

    1661 N. Dixie Highway, Bay 12 Julio Cesar Martinez


    Pompano Beach, FL 33060 9a. Ave. Norte Barrio El Calvario #10
    USA Sala De Belleza ADA
    Cojutepeque, SV-CU
    SV

    S.O. No. P.O. No. Terms Project

    P#1170 5119333826698 Prepaid

    Item Description Order... Prev. Inv... Backor... Invoiced U/M Rate Amount

    FCOM Freedom Transfer Care Patient Lift 1 0 0 1 cs 1,999.99 1,999.99T


    Commode
    Default Shi... Default Shipping Item 495.00 495.00T

    Subtotal USD 2,494.99

    Sales Tax (0.0%) USD 0.00

    Total USD 2,494.99

    Payments/Credits USD -2,494.99

    Balance Due USD 0.00

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