Scribd Logo
Upload

Welcome to Scribd!

  • Invoice SD 20484 2023 8

    Uploaded by

    Miguel Estrada
    6 views1 page
    This invoice from Shipday Inc. is for their Professional Plan provided to Servicios Logisticos Motopack SA de CV from August 1-31, 2023. It details 81 orders under the Professional Plan at $29 per order for a subtotal of $29. The total and payment due are also $29, with $0 amount due.

    Original Description:

    Original Title

    invoice-SD-20484-2023-8

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Shipday Inc. is for their Professional Plan provided to Servicios Logisticos Motopack SA de CV from August 1-31, 2023. It details 81 orders under the Professional Plan at $29 per order for a subtotal of $29. The total and payment due are also $29, with $0 amount due.

    Copyright:

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

    Invoice SD 20484 2023 8

    Uploaded by

    Miguel Estrada
    This invoice from Shipday Inc. is for their Professional Plan provided to Servicios Logisticos Motopack SA de CV from August 1-31, 2023. It details 81 orders under the Professional Plan at $29 per order for a subtotal of $29. The total and payment due are also $29, with $0 amount due.

    Copyright:

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

    Invoice

    Invoice number SD-20484-2023-8


    Date of issue September 1, 2023
    Date due September 15, 2023

    Shipday Bill to:


    1-650-550-2975 Servicios Logisticos Motopack SA de CV
    support@shipday.com +524433459063
    101 Jefferson Dr 1st Floor, Menlo Park, motopackmorelia@gmail.com
    CA 94025

    Description Order Count Amount

    Professional Plan 81 $29.00


    (August 1, 2023 - August 31, 2023)
    Subtotal $29.00
    Total $29.00
    Payments $29.00
    Amount Due $0.00

    Shipday Inc. SD-20484-2023-8

    You might also like