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    Invoice 70242D24 0008

    Uploaded by

    machard.jbl
    fsdg

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 70242D24 0008

    Uploaded by

    machard.jbl
    2 views2 pages
    fsdg

    Original Title

    Invoice-70242D24-0008

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    fsdg

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views2 pages

    Invoice 70242D24 0008

    Uploaded by

    machard.jbl
    fsdg

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice

    Invoice number 70242D24-0008


    Date of issue October 9, 2023
    Date due October 12, 2023

    J&B Expedite Logistics Bill to


    3011 S 74TH ST Starlay Fransisco
    Philadelphia, Pennsylvania 19153 [email protected]
    United States
    +1 540-900-1492
    [email protected]

    $710.00 USD due October 12, 2023


    Pay online

    You can also pay us through Zelle.


    Zelle ID: [email protected]

    Thankyou for choosing J&B Expedite!


    Together We grow!

    Description Qty Unit price Amount

    Bridgewater,NJ 10/4/2023 Greensboro, NC $700.00 1 $70.00 $70.00

    EDISON, NJ 10/5/2023 Greensboro, NC $400.00 1 $40.00 $40.00

    High Point,NC 10/6/2023 Miami , FL $2,500.00 1 $250.00 $250.00

    Miami,Fl 10/11/2023 Las VEgas, NV $3,500.00 1 $350.00 $350.00

    Subtotal $710.00

    Total $710.00

    Amount due $710.00 USD

    Pay with ACH or wire transfer


    Bank transfers, also known as ACH payments, can take up to five business
    days. To pay via ACH, transfer funds using the following bank information.
    Bank name WELLS FARGO BANK, N.A.
    Routing number 121000248
    Account number 40630146205293567
    SWIFT code WFBIUS6S

    70242D24-0008 · $710.00 USD due October 12, 2023 Page 1 of 2


    For information and queries
    [email protected]

    Pay with ACH or wire transfer


    Bank transfers, also known as ACH payments, can take up to five business
    days. To pay via ACH, transfer funds using the following bank information.
    Bank name WELLS FARGO BANK, N.A.
    Routing number 121000248
    Account number 40630146205293567
    SWIFT code WFBIUS6S

    70242D24-0008 · $710.00 USD due October 12, 2023 Page 2 of 2

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