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INVOICE

# R307280636

Date: Sep 7, 2022

Payment Terms: Wire Transfer


REPAIRABLE OF AMERICA
75 NH-27 Due Date: Sep 7, 2022
Raymond NH 03077 USA
1 (603) 600-2957 PO Number: R307280636
Sales@Repairableofamerica.com
Balance Due: $7,950.00
Bill To: Ship To:
MORIS GARCIA MORIS GARCIA
15002 MAINE CT 15002 MAINE CT
WOODBRIDGE VA WOODBRIDGE VA
22191 22191
(571) 484-7307 (571) 484-7307

Item Quantity Rate Amount

2008 Ford F-450 Crewcab 4X4 King Ranch Diesel 1 $7,500.00 $7,500.00
Price: $7,500

Shipping (INSIDE USA SHIPPING) 1 $450.00 $450.00


200-FRD-F-450

Subtotal: $7,950.00

Tax: $0.00

Total: $7,950.00

Pending Balance:
Pending Balance: -$0
Account Details:
Name: Erickson David Breton Rodriguez
Account: 9538559169
Routing number: 231372691
Address: 75 NH 27 , Raymond NH 03077
Phone: 6036002957

Bank Information
Name: Santander
Address:
Reading, PA
Phone: 610-463-9182
Type: Main Office
Servicing Fed's Main Office : 031000040, 1000 Peachtree St., N.E., Atlanta, GA

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