Scribd Logo
Upload

Welcome to Scribd!

  • Invoice # R527119982

    Uploaded by

    alexcruz0429
    4 views2 pages
    An invoice from Repairable of America to Rolando Rivera shows the sale of a used 2018 Ford F-150 for $11,000 plus $850 in shipping fees, for a total due of $11,850. The invoice provides payment details requesting a wire transfer by July 11, 2022. Bank account information for Repairable of America to receive the payment is also included.

    Original Description:

    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
    An invoice from Repairable of America to Rolando Rivera shows the sale of a used 2018 Ford F-150 for $11,000 plus $850 in shipping fees, for a total due of $11,850. The invoice provides payment details requesting a wire transfer by July 11, 2022. Bank account information for Repairable of America to receive the payment is also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Invoice # R527119982

    Uploaded by

    alexcruz0429
    An invoice from Repairable of America to Rolando Rivera shows the sale of a used 2018 Ford F-150 for $11,000 plus $850 in shipping fees, for a total due of $11,850. The invoice provides payment details requesting a wire transfer by July 11, 2022. Bank account information for Repairable of America to receive the payment is also included.

    Copyright:

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

    INVOICE

    # R527119982

    Date: Jul 11, 2022

    Payment Terms: Wire Transfer


    REPAIRABLE OF AMERICA
    75 NH-27 Due Date: Jul 11, 2022
    Raymond NH 03077 USA
    1 (603) 600-2957 PO Number: R527119982
    Sales@Repairableofamerica.com
    Balance Due: $11,850.00
    Bill To: Ship To:
    ROLANDO RIVERA ROLANDO RIVERA
    56623 56623
    BRIGHTWOOD BLVD BRIGHTWOOD BLVD
    ELKHART IN 46516 ELKHART IN 46516
    (574) 343-7829 (574) 343-7829

    Item Quantity Rate Amount

    2018 Ford F-150 Crewcab RWD Sport 1 $11,000.00 $11,000.00


    Price: $11,000

    Shipping (INSIDE USA SHIPPING) 1 $850.00 $850.00


    201-FRD-F-15013

    Subtotal: $11,850.00

    Tax (0%): $0.00

    Total: $11,850.00

    Pending Balance:
    -$
    Account Details:
    Name: Geisy Uceta
    Account: 466015943084
    Routing number: 026009593
    Address: 75 NH 27 , Raymond NH 03077
    Phone: 6036002957

    Bank Information

    Name: Bank Of America N.a. Address:


    Richmond, VA
    Phone: 800-446-0135
    Type: Main Office
    Servicing Fed's Main Office : 021001208, 100 Orchard Street, East Rutherford, NJ Status: Active
    Change Date: 05/07/2018

    You might also like