Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 220340

    Uploaded by

    Edwin Ramirez
    9 views1 page
    This invoice from Tecnokargo is for a shipment of 8 pounds from Miami to Venezuela, with a total cost of $36. The customer, Edwin Ramirez, lives in Barquisimeto, Lara, Venezuela. The invoice provides payment details including wiring funds to Venegroup Services Inc or paying by debit/credit card on their website. The balance due on the invoice is $36.

    Original Description:

    Original Title

    invoice_220340

    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 Tecnokargo is for a shipment of 8 pounds from Miami to Venezuela, with a total cost of $36. The customer, Edwin Ramirez, lives in Barquisimeto, Lara, Venezuela. The invoice provides payment details including wiring funds to Venegroup Services Inc or paying by debit/credit card on their website. The balance due on the invoice is $36.

    Copyright:

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

    Invoice 220340

    Uploaded by

    Edwin Ramirez
    This invoice from Tecnokargo is for a shipment of 8 pounds from Miami to Venezuela, with a total cost of $36. The customer, Edwin Ramirez, lives in Barquisimeto, Lara, Venezuela. The invoice provides payment details including wiring funds to Venegroup Services Inc or paying by debit/credit card on their website. The balance due on the invoice is $36.

    Copyright:

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

    FACTURA #220340

    Powered by Tecnokargo. www.Tecnokargo.com Impresion Fecha / Hora 7/29/2023-11:42:35 AM


    FACT POR SISTEMA: GREISY HERNANDEZ | Tipo Cliente: Casillero

    Nombre: EDWIN RAMIREZ - 32747 Fecha: 7/29/2023

    Direccion: AV. PEDRO LEÓN TORRES CENTRO METROPOLITANO Fecha Vcto: 7/29/2023
    JAVIER PLT
    Ciudad: BARQUISIMETO Telefono: 4247291024

    Estado: LARA Codigo Postal: 0 Fax:

    Pais: VENEZUELA Nombre Contacto: EDWIN RAMIREZ

    Descripcion Lb | Kg |Ft3 Monto Total


    AEREO USA-VZLA (MIA) /WR #: 560285 8.00 LB 36.00

    Payment Method to: VENEGROUP SERVICES INC


    Wire to: CITIBANK - Account number: 9154201880 / Routing number: 266086554 / International Transfer: Swift CITIUS33
    For electronic payment: DEBIT OR CREDIT CARD through the website: comprasyenvios.com or call us to process your payment.
    To notify paymets please send the information to pagos@venegroupservices.com. Enter your
    customer number and invoice number Total $ 36.00
    Pago 0.00
    Thank you ! Its been a pleasure working with you. Saldo Adeudado 36.00

    11421 NW 39TH ST. DORAL. FL 33178 WWW.COMPRASYENVIOS.COM Pag: 1/1

    Phone: (305) 4008771 / () / Fax: ()

    You might also like