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085/4684751 ParMa IVA 015 78990689 CONFIRMATION ORDER CUSTOMER PAYMENT TERMS ORDER DATE Cash in advance 08/11/2012 INVOICE ADRESS SHIP TO Brice Gordon 6100 Red Hook Quarters Suite B-3 St Thomas. USVI 00802 1.340-775-2525 Sca or Air SEA Loose or pallet PALLET BANK BANCA DEL CREDITO COOPERATIV
Hook Quarters Suite B-3 St Thomas. USVI 00802 1.340-775-2525 Sca or Air SEA Loose or pallet PALLET BANK BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO IBAN IT 39 H 08434 77340 000000023992 SWIFT ICRAITRRC20 PIECES ITEM W VALUE PRICE 06 WOODEN BEACH BEI:X(1149 WITH SUNSHADE E. 205,00 SHIP
085/4684751 Partaa IVA 015 78990689 CONFIRMATION ORDER CUSTOMER PAYMENT TERMS ORDER DATE Cash in advance 08/11/2012 INVOICE ADRESS SHIP TO Brice Gordon 6100 Red Hook Quarters Suite B-3 St Thomas. USVI 00802 1.340-775-2525 Sca or Air SEA Loose or pallet PALLET BANK BANCA DEL CREDITO COOPERATIV
Hook Quarters Suite B-3 St Thomas. USVI 00802 1.340-775-2525 Sca or Air SEA Loose or pallet PALLET BANK BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO IBAN IT 39 H 08434 77340 000000023992 SWIFT ICRAITRRC20 PIECES ITEM W VALUE PRICE 06 WOODEN BEACH BEI:X(1149 WITH SUNSHADE E. 205,00 SHIP
INVOICE ADRESS SEA or AIR LOOSE or PALLET SEA PALLET PAYMENT TEIR4s Cash in advance Partita IVA 01578990689 ORDER DATE 04/10/2011 SHIP TO Brice Gordon 6100 Red Hook Quarters Suite St Thomas I ISVI 00807 Bank BANCA DEL CREDITO COOPERATIVO DI CAPPELLE SUL TAVO Iban IT 39 H 08434 77340 0000000239
ORDER DATE 04/10/2011 SHIP TO Brice Gordon 6100 Red Hook Quarters Suite St Thomas I ISVI 00807 Bank BANCA DEL CREDITO COOPERATIVO DI CAPPELLE SUL TAVO Iban IT 39 H 08434 77340 000000023992 Swift ICRAI FRRC20 PIECES ITEM N° 03 Wooden beach sun bed with canopy, 0149 SHIPPING COST TO St.Thomas
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