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  • Invoice # R205174852

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    luisjavierdalvarez
    6 views2 pages
    This invoice from Repairable of America bills a customer $9,750 for the purchase and shipping of a used 2015 GMC Sierra 1500 Crewcab 4X4 SLT truck. The invoice provides payment details including a wire transfer due date of November 8, 2023 and instructions for sending payment to Saul A Toribio's account.

    Original Description:

    Factura de compra de carro

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    This invoice from Repairable of America bills a customer $9,750 for the purchase and shipping of a used 2015 GMC Sierra 1500 Crewcab 4X4 SLT truck. The invoice provides payment details including a wire transfer due date of November 8, 2023 and instructions for sending payment to Saul A Toribio's account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Invoice # R205174852

    Uploaded by

    luisjavierdalvarez
    This invoice from Repairable of America bills a customer $9,750 for the purchase and shipping of a used 2015 GMC Sierra 1500 Crewcab 4X4 SLT truck. The invoice provides payment details including a wire transfer due date of November 8, 2023 and instructions for sending payment to Saul A Toribio's account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    # R205174852

    Date: Nov 7, 2023

    Payment Terms: Wire Transfer


    REPAIRABLE OF AMERICA
    75 NH-27 Due Date: Nov 8, 2023
    Raymond NH 03077 USA
    1 (603) 600-2957 PO Number: R205174852
    Sales@Repairableofamerica.com
    Balance Due: $9,750.00
    Bill To: Ship To:
    RAUL CEJA RAUL CEJA
    220 BLUE BONNET 220 BLUE BONNET
    DR DR
    UKIAH CA 95482 UKIAH CA 95482
    (707) 273-0008 (707) 273-0008

    Item Quantity Rate Amount

    2015 GMC Sierra 1500 Crewcab 4X4 SLT Liifted 1 $8,900.00 $8,900.00
    Shipping (INSIDE USA SHIPPING) 1 $850.00 $850.00
    201-GMC-SRR-150

    Total: $9,750.00

    Wire Instruction:
    Name: Saul A Toribio
    Account: 699260-0760
    Routing Number: 325272063
    Address: 75 NH 27 , Raymond NH 03077
    Phone: (603) 600-2957

    Bank Information

    Name: Credit Union 1


    Address: 1941 Abbott Rd
    Anchorage, AK 99507
    Phone: 907-339-8191
    Type: Main Office
    Servicing Fed's Main Office : 121000374, Po Box 291, Minneapolis, MN
    Status: Active

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