EFTA00525505.pdf
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anfrafifido cAtriarnau
c
to,
Via Tamigi - 65016 Montesilvano (PE)
40::....
•"""".....ol"
.
Tel . 085/4683704 - Fax 085/4684751
Partita IVA 01578990689
CONFIRMATION ORDER
CUSTOMER
PAYMENT TERMS
ORDER DATE
Cash in advance
08/11/2012
INVOICE ADRESS
Sca or Air
SEA
Loose or pallet PALLET
BANK
IBAN
SWIFT
PIECES
06
SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite 8-3
St Thomas. USVI 00802
+1-340-775-2525
BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO
IT 39 H 08434 77340 000000023992
ICRAITRRC20
ITEM N°
VALUE
PRICE
WOODEN BEACH BED,0149 WITH SUNSHADE
205,00
550,00
SHIPPING TO CHARLOT AMALIE
TOTAL COST
1780,00
THIS ORDER IS CONFIRMED
COMPANY LOGO/LETTERHEAD/STAMP
Signature:
Name:
Date:
08/11/2012
Web site: wsvw ombrellificioadriamareit E-mail: infoombrellificioadriamare.it
EFTA00525505
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Document Details
| Filename | EFTA00525505.pdf |
| File Size | 122.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 836 characters |
| Indexed | 2026-02-11T22:23:04.259553 |