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  • Tinywow Invoice INV-0002171 18624919

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    Ygeetoliso26
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    Globenex Shipping and Logistics issued an invoice on April 3rd 2023 to Mary Ferguson for $48,500 for the delivery of 23 kilograms of gold. The invoice, number INV-0002171, lists the delivery address in Australia and a due date of May 3rd 2023 for the total amount due of $48,500.

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    Globenex Shipping and Logistics issued an invoice on April 3rd 2023 to Mary Ferguson for $48,500 for the delivery of 23 kilograms of gold. The invoice, number INV-0002171, lists the delivery address in Australia and a due date of May 3rd 2023 for the total amount due of $48,500.

    Copyright:

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

    Tinywow Invoice INV-0002171 18624919

    Uploaded by

    Ygeetoliso26
    Globenex Shipping and Logistics issued an invoice on April 3rd 2023 to Mary Ferguson for $48,500 for the delivery of 23 kilograms of gold. The invoice, number INV-0002171, lists the delivery address in Australia and a due date of May 3rd 2023 for the total amount due of $48,500.

    Copyright:

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

    GLOBENEX SHIPPING AND LOGISTICS

    6 Mabel Street, Woking, Surrey, GU21 6NN


    United Kingdom

    INVOICE April 3rd 2023

    Billed To Date Issued Invoice Number Amount Due


    Mary Ferguson Feb 22, 2023 INV-0002171 $48,500.00
    94 Boxgrove Ave
    Wynnum, Queensland Due Date
    4178 May 3, 2023
    Australia

    DESCRIPTION RATE QTY AMOUNT

    23 Kilograms Of Gold $48,500.00 1 $48,500.00

    Subtotal $48,500.00

    Total $48,500.00

    Balance Due $0.00

    April 3rd 2023


    April 3rd 2023

    Page 1 of 1

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