Invoicescm.sae-a.com/filemanager/closing/201524/C201501021.pdf · Attn: Jas n Lee, Helen wang...
Transcript of Invoicescm.sae-a.com/filemanager/closing/201524/C201501021.pdf · Attn: Jas n Lee, Helen wang...
InvoiceDate
1/28/2015
Invoice #
C201501021
Bill To Address
SAE A TRADING CO LTDSAE-A BLDG., 429, YEONGDONG- DAEROGANGNAM-GU, SEOUL, KOREAATTN: DYLAN EOM, DAISY KEET: 822-6252-7257
Ship To Address
SAE-A TECHNOTEX S.A.48 1/2 KM CARRETERA MASAYA-TIPITAPAZONA FRANCA SENIKA, TIPITAPAMANAGUA, NICARAGUAATTN: DAMARIS, DYLAN T: 505-295-3500
14093954
Terms
NET 30
Ship Date Ship Via
DHL
Country of Origin NICARAGUA
Forever21 PO #
Total Balance Due
3461 E. 14th St.Los Angeles, CA 90023Attn: Jason Lee, Helen HwangOffice : 323-604-0093/Fax: 323-604-0095Email: [email protected]
Thank you for your business.
Memo
WITHIN 5-7 DAYS14093917/14093852/14093951/
Description Quantity Amount (USD)Rate (USD)Item Code
NYLON CARE LABEL-WHITE-ISRAEL ONLY 200 1.608.00CARENY-GIS
** SHIP VIA DHL # 966 634 697 **
$1.60