EFTA02317557.pdf
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Extracted Text (OCR)
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40:::labomes.
COMETTEffillain cO4ChiC/1/2(272
IJLe
Via Tami i -
Tel .
- Fax
CONFIRMATION ORDER
CUSTOMER
PAYMENT TERMS
ORDER DATE
Sara
Cash in advance
04/10/2011
INVOICE ADRESS
SIIIP TO
Sara
Brice
6100 Red Hook •tt
rs Suite 8-3
St Thomas, USVI 00802
SEA or AIR
LOOSE or
PALLET
Bank
lban
Swift
SEA
PALLET
PIECES
VALUE
PRICI
ITEM N°
03
Wooden beach sun bed with canopy, 0149
E
205,00
SHIPPING COST TO St.Thomas
E
600.00
Total cost of order
E
1215.00
This order '
Signature:
Name:
Date:
04/10/2011
COMPANY LOGO/LETTERHEAD/STAMP
Web site: www.ombrellificioadriamare.it E-mail:
EFTA_R1_01220221
EFTA02317557
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Document Details
| Filename | EFTA02317557.pdf |
| File Size | 56.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 653 characters |
| Indexed | 2026-02-12T14:34:38.633829 |