Scribd
Upload
370 views1 page

Invoice for Serkan Meric

contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract

Uploaded by

Serkan Meriç
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
370 views1 page

Invoice for Serkan Meric

contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract contractcontract

Uploaded by

Serkan Meriç
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details

 

Invoice
Invoice number 3E67D4C-0128
Date of issue September 8, 2022
Date due September 8, 2022

SELLERSHIPPING LLC Bill to Ship to


1200 ROUTE 22 EAST Serkan Meric Nicole Jackson
SUITE 2000 OSMANAGA MH. RESITEFENDI 11 Chestnut St
BRIDGEWATER, New Jersey 08807 SK. NO:16/4 Trafalgar Victoria 3824
United States ISTANBUL Australia
+1 201-417-0888 KADIKOY +61 3 5633 3166
kazimydn@gmail.com 34704
TURKEY
+905075655202
mericserkan@gmail.com

$0.00 due September 8, 2022

Description Qty Unit price Amount

Shipping Service Payment - #503-3616412-0244649, #113- 1 $45.26 $45.26


2413201-8711408, ASINs: B09FS6BWN1
 

Subtotal $45.26

Total $45.26

Applied balance -$45.26

Amount due $0.00

3E67D4C-0128 · $0.00 due September 8, 2022 Page 1 of 1

  3E67D4C-0128 · $0.00 due September 8, 2022 Page 1 of 1 Invoice Invoice number 3E67D4C-0128 Date of issue September 8, 2022

You might also like