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Arrellls
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EFTA01318869.pdf
1 mentionEFTA01318869
Invoice No: 5-678-05418 Invoice Dale: Dec 11. 2000 Account Number. 1144-2081.6 Page 3 of 8 Payment Type Summary Shipper Original Number of Arrellls 14 Transporlalion Charges 285.64 Special Handling charges 21.43 Total USD S 306.99 Number of Alrtllla 14 Total Charges USD S 306.99 TOT
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