Invoicescm.sae-a.com/filemanager/closing/201524/C201501021.pdf · Attn: Jas n Lee, Helen wang...

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Invoice Date 1/28/2015 Invoice # C201501021 Bill To Address SAE A TRADING CO LTD SAE-A BLDG., 429, YEONGDONG- DAERO GANGNAM-GU, SEOUL, KOREA ATTN: DYLAN EOM, DAISY KEE T: 822-6252-7257 Ship To Address SAE-A TECHNOTEX S.A. 48 1/2 KM CARRETERA MASAYA-TIPITAPA ZONA FRANCA SENIKA, TIPITAPA MANAGUA, NICARAGUA ATTN: 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 90023 Attn: Jason Lee, Helen Hwang Office : 323-604-0093/Fax: 323-604-0095 Email: [email protected] Thank you for your business. Memo WITHIN 5-7 DAYS 14093917/14093852/14093951/ Description Quantity Amount (USD) Rate (USD) Item Code NYLON CARE LABEL-WHITE-ISRAEL ONLY 200 1.60 8.00 CARENY-GIS ** SHIP VIA DHL # 966 634 697 ** $1.60

Transcript of Invoicescm.sae-a.com/filemanager/closing/201524/C201501021.pdf · Attn: Jas n Lee, Helen wang...

Page 1: Invoicescm.sae-a.com/filemanager/closing/201524/C201501021.pdf · Attn: Jas n Lee, Helen wang Office : 323-604-0093/Fax: 323-604-0095 Email: helen@spaco-inc.com Thank you for your

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