EFTA00610063.pdf
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Sales Order 065329/55
09/29/2014
Address. 17651 BISCAYNE BLVD
artefacto Phone Number.
I III
ads, Is valid until CM fast day of the Gianni month.
Customer
KARYNA SHULIAK
I.D.
Phone Number
Home
Cei
Order Code
ORDER
Sales Consultants
EDUARDO FIGUEIREDO
Mailing Address
City/County
Transport:
Delivery Inctued
NOSSO CARRO
Phone Number.
Delivery Adress
City/County
Transport:
Code
Item
Cit.
Description
Delivery Date
Unit Price
Discount
Sub Total
09999999 100
2.00 CUSTOMIZED ACCESSORY LUNA LAMP
14 WEEKS
1,123.00
2,246.00
Obs. Furniture ApL# 3M
LAMPS
Obs. Fabric
Payment Conditions
FULL PAYMENT
Sub Total
2,248.00
Comercial Desc.
-224.60
DownPayment Date
09/29/2014
Int. D. Furniture
-101.07
Downpayment Amount
2,054.75 - CREDIT CARD
Sales Tax 7.00 %
134.42
Total
2,054.75
I.D.
Contact
Phone
DisUCI
State •
Zip
Dist/CI
State •
Zip
Typing on 09729/2014
Printed by ANA CAROLINA DOMES In 09/29/2014 (1225)
EFTA00610063
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Document Details
| Filename | EFTA00610063.pdf |
| File Size | 37.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 992 characters |
| Indexed | 2026-02-11T23:04:08.291996 |