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    Invoice 1502 From ELF MULTISUPPLY CORP

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    Spreci Desing
    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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    © All Rights Reserved
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    Invoice 1502 From ELF MULTISUPPLY CORP

    Uploaded by

    Spreci Desing
    307 views1 page
    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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    Invoice_1502_from_ELF_MULTISUPPLY_CORP

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    307 views1 page

    Invoice 1502 From ELF MULTISUPPLY CORP

    Uploaded by

    Spreci Desing
    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.

    Copyright:

    © All Rights Reserved
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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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