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  • Antonella Beauty Salon Inc: Note To Customer

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    carlos ventura
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    This invoice from UN1KABELL USA CORP bills ANTONELLA BEAUTY SALON INC $144 for 6 bottles of Italian Max shampoo and conditioner. The invoice details a number, terms of net 15 days, an invoice and due date of March 20th, and a note to the customer.

    Original Description:

    Factura

    Original Title

    2760

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    This invoice from UN1KABELL USA CORP bills ANTONELLA BEAUTY SALON INC $144 for 6 bottles of Italian Max shampoo and conditioner. The invoice details a number, terms of net 15 days, an invoice and due date of March 20th, and a note to the customer.

    Copyright:

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

    Antonella Beauty Salon Inc: Note To Customer

    Uploaded by

    carlos ventura
    This invoice from UN1KABELL USA CORP bills ANTONELLA BEAUTY SALON INC $144 for 6 bottles of Italian Max shampoo and conditioner. The invoice details a number, terms of net 15 days, an invoice and due date of March 20th, and a note to the customer.

    Copyright:

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

    INVOICE

    UN1KABELL USA CORP subgerencia@un1kabell.com


    2355 NW 70th Ave Unit D04 +1 (786) 724-8902
    Miami, FL 33122

    ANTONELLA BEAUTY SALON INC


    Bill to
    ANTONELLA BEAUTY SALON INC
    2317 NW 7TH ST
    MIAMI, FL, 33125 US

    Invoice details
    Invoice no.: 2734
    Terms: Net 15
    Invoice date: 03/05/2024
    Due date: 03/20/2024

    # Product or service Qty Rate Amount

    1. ITALIAN MAX SHAMPOO POST QUIMICA 1LT 3 $24.00 $72.00


    POST QUIMICA

    2. ITALIAN MAX CONDICIONADOR POST QUIMICA 1LT 3 $24.00 $72.00


    POST QUIMICA

    Total $144.00
    Ways to pay

    Note to customer
    OFFICE

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