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Cartas en Ingles 2013

The document is a receipt for a $40 subscription to The Sunset Herald paid via money order. It provides the subscriber's name and details of the payment for the subscription.

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Yesmy Gonzalez
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0% found this document useful (0 votes)
96 views8 pages

Cartas en Ingles 2013

The document is a receipt for a $40 subscription to The Sunset Herald paid via money order. It provides the subscriber's name and details of the payment for the subscription.

Uploaded by

Yesmy Gonzalez
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 8

THE SUNSET HERALD

RECEIPT No. 0016

US$

40.00

Received from

Mara Tan

The amount of

Forty dollars

For

Subscriptionto The sunset herald, paid with money order No. 4917B2011.

Global bank

Miami July 10, 2011 City date

James Royal James B. Royal Sales manager

JONES STATIONERY SUPPLY 14 Evergreen Circle Fayetteville , Ar.72701

Dear customer: Thank yor for your order dated For It will be shipped or We appreciate the opportunity to serve you. Very truly yours, Sales manager by

GRAND PUBLISHING COMPANY


MONSERRAT SHOPPING CENTER P.O box 222, Guatemala City, Guatemala

August 3, 2012 The Nelson Company Tower parkway Bldg. New heaven, Connecticut 06441 U.S.A Gentlemen: We urgently need the following tems to have in stock to satisfy our customers 4 Dozen Peligan typewriter 13 mm. inch width and 10m. 11 yards length Black ink cartridge for bubble jet printer. Models 770, 850h, 880c. 25 packs of 10 CD-RW rewritable, techbrand 700MB/80 minutes chase pens. Assorted colors

10 Dozen 10 Dozen 3 Dozen

We are enclosing a check for $350.50 to cover 50% of the cost of the merchandise and shipping charges. We will appreciate your prompt service.

Very truly yours EDWAR JAMES Edward james Purchasing department

ENC. A check for $350.50

THE NELSON COMPANY TOWER PARKWAY BLDG NEW HEAVEN, CONNECTICUT 06441

August 11, 2012

Mrs, Edwar James Purchasing Department P.O.B. 222 Guatemala city, Guatemala

Dear Mr. James Subject: Order No. 240 Thank you for your order received this morning for three dozen of Chase Pens. The pen is available in two models; the school model at $5.50 each pen, and the executive model with a Golden band on the cap at $15.25 the unit. I sall appreciate it if you will let me know on the enclosed card which model you prefer. After I receive the card , I will ship promptly the model you have chosen. I hope that eill pardon this slight delay in filling your order, but I want to be sure that you get the pens you like.

Yours Very Truly, Robert Grant Robert Grant Sales manager

THE NELSON COMPANY TOWER PARKWAY BLDG NEW HEAVEN, CONNECTICUT 06441 U.S.A

August 19, 2012

Invoice No. 432

Mr. Edwar james P.O Box 222 Guatemala City, Guatemala

CAT. NO. RM-0289

QUANTITY 4 DOZEN

DESCRIPTION Peligan typewriter ribbon, 13 mm. inch width and 10m. 11 yards length. Black ink cartridge for bubble jet printer. Models 770, 850h, 880c. 25 packs of 10 CDRW rewritable techbrand, 700MB/80 minutes. Chase pens. Assorted colors. Executive model Shipping charges Insurance charges

UNIT PRICE $.5.00

AMOUNT $.20.00

GK-1022

10 DOZEN

$.10.75

$.107.50

RS-0431

10 DOZEN

$.17.25

$.172.50

EQ-0098

36 UNITS

$.10.00

$.360.00

$.25.00 $.30.00

TOTAL $.715.00 When making remittances please refer to the invoice number have any questions? Send us an e-mail at invoicenelsonconh.com.

JONES ESTATIONERY SUPPLY 14 evergreen circle Fayetteville, Arkansas 72701

STATEMENT OF ACCOUNT month: august 2010

September 6, 2010

Mr. William Becker RD. 57 Waverly, N.Y. 14892

DATE Aug. 1,2010 Aug. 7,2010

DESCRIPTION Balance brought forward Our invoice No. 189 Your purchase

CHARGES

CREDITS

BALANCE $.125.00

$.431.70

$.556.70

Aug. 11,2010

$.215.85

$.772.55

Aug. 18,2010

Credit memorndum No. 49 Your order $.615.00

$.116.00

$.656.55

Aug. 22,2010

$.1271.55

Aug. 28,2010

Payment on account Amount due to date

$.125.00

$.1146.55

Aug. 31,2010

$.1146.55

Check for the payee NEW MILLENIUM BANK Check No. 0034567 Date: Payee: Ref: Previous balance: Signatures (-)This check: (+)Deposits: Ref. New balance: NEW BANK Pay to order of: Amount: GRAND PUBLISHING COMPANY Date: US$ dollars Account No. B34-0987-g

Check No. 0283358 Account No. C-2569821-D

STANFORD RETAIL LEGAL BUREAU 20 COURT STREET Grand Rapids, Michigan 49503 Date: July 31, 2012

Pay to order of:

Peggy Kelly

US$,

1790.00 Dollars

Amount: One Thousand Seven Hundred Ninetey exact.

NEW MILLENIUM BANK

Llomn
Signatures NON NEGOTIABLE

Ref.

July salary

NMB
BANK DRAFT US$. 539.50 Pay the amount of:

NEW MILLENIUM BANK 12 Internacional Plaza, Guatemala Date: September 1, 2012

Five hundred thirty nine with 50/100

dollars

To the order of: The Nelson Company, Robert Grant, Sales Mgr. Purchased by: Grand Publishing Company

Correspondent Bank First International New Heaven. Connecticut, USA

Anthony C orts
Authorized signature New Millenium Bank

DATE

September 1, 2012 after date THE NELSON COMPANY WE

AMOUNT US$

539.50

THIRTY DAYS

promise top pay the order of

The amount of At

FIVE HONDRED THIRTY NINE AND 50/100 DOLLARS THE NEW MILLENIUM BANK

Amount received

rms
Grand Publishing Company Signature DUE October 1, 2012

WESTERN UNION
KIND OF SERVICE DESIRED Domestic Service International Service

FULL TIME TELEGRAM

XXX X

FULL RATE CABLEGRAM

NIGHT LETTER

LETTER CABLEGRAM

DAY LETTER

SHIP RADIOGRAM

Portland, Oregon July18, 2012

Universal Chomical Company 1150 West Avenue Augusta, Georgia 39904

HOLD REMAINDER ORDER 246 UNTIL FURTHER INSTRUCTIONS R.R.Morgan Company Richard Wagner 567 Salem Street Portland, Oregon

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