EFTA00604537.pdf
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Sales Order 065147/55
09/24/2014
Address
arteifacto
III IIII. I
h,
Phore NJMUC'
ads, Is valid until CM fast day of the Gianni month.
Customer
KARYNA SI IULIAK
I D
Phone Number
I Islie
Cc
Order Code
ORDER
Sales Consultants
EDUARDO FIGULIRLDO
Mailing Address
City/County
Transport:
Delivery Customer Pick up
Delivery Adress
City/County
Transport:
Code
Item
at.
Description
Delivery Date
Unit Price
Discount
Sub Total
09999999 100
2.00 CUSTOMIZED ACCESSORY HUD me- IVORY
14 WEEKS
1,450.00
2.900.00
Obs. Furniture Rugs for
Obs. Fabric
Payment Conditions
FULL PAYMENT
Sub Total
2,900.00
Comercial Desc.
-290.00
DownPayment Date
09/24/2014
Int. D. Furniture
-130.50
Downpayment Amount
2,653.07 - CREDIT CARD
Sales Tax 7.00 %
173.57
Total
2,653.07
I D.
Contact
Phone
Dist/Ci
State •
Zip MIN
Dist/CI
State •
Zip ••
Typing on 09/24/2014
Printed by ANA CAROLINA DOMES In 09/24/2014 (18:44)
EFTA00604537
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Document Details
| Filename | EFTA00604537.pdf |
| File Size | 35.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 973 characters |
| Indexed | 2026-02-11T23:00:14.064163 |