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Invoice 1502 From ELF MULTISUPPLY CORP

This invoice from ELF MULTISUPPLY CORP bills SERVICIOS GLOBALES, C.A $13,718.40 for air freight services delivering 3 pallets directly to Barcelona, Venezuela. The invoice provides payment details instructing recipients to pay via Zelle to fcarrion@elfmultisupply.com or wire transfer to Bank of America accounts under the name ELF MULTISUPPLY CORP.

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644 views1 page

Invoice 1502 From ELF MULTISUPPLY CORP

This invoice from ELF MULTISUPPLY CORP bills SERVICIOS GLOBALES, C.A $13,718.40 for air freight services delivering 3 pallets directly to Barcelona, Venezuela. The invoice provides payment details instructing recipients to pay via Zelle to fcarrion@elfmultisupply.com or wire transfer to Bank of America accounts under the name ELF MULTISUPPLY CORP.

Uploaded by

Spreci Desing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ELF MULTISUPPLY CORP

8020 NW 60TH ST
MIAMI, FL 33195 US
+17862794387
info@elfmultisupply.com

INVOICE INVOICE # 1502


DATE 07/15/2020

BILL TO SHIP TO
SERVICIOS GLOBALES, C.A SERVICIOS GLOBALES,
5101 NW 79 AVE C.A
DORAL, FL 33166 USA SERVICIOS GLOBALES,
C.A RIF J306050434 AV
ILDEMARO LOVERA CON
LA AV. EL EJERCITO
LOCAL A-1 URB EL
INGENIO SECTOR
NUEVA BARCELONA
ESTADO ANZOATEGUI
VENEZUELA
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

TRACKING NO.
WR # 134269

ITEM DESCRIPTION QTY RATE AMOUNT

Freight Services - Air 3 Pallets - Entrega directa en Barcelona 4,287 3.20 13,718.40

BALANCE DUE
PAGOS POR ZELLE: fcarrion@elfmultisupply.com
Bank Of America - 7250 NW 107th Ave, Doral FL 33178
$13,718.40
SWIFT CODE: BOFAUS3N
ABA: 063000047
ACH: 063100277
Beneficiary Name:
ELF MULTISUPPLY CORP
ACCOUNT #: 898097013254

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