Invoice: PO Box 252 Wyoming, DE 19934 DUNS: 968093398, GSA: GS35F363DA EIN: 27-2834740
Invoice: PO Box 252 Wyoming, DE 19934 DUNS: 968093398, GSA: GS35F363DA EIN: 27-2834740
Customer Phone #:
DUNS: 968093398, GSA: GS35F363DA
EIN: 27-2834740 Customer E-mail: [email protected]...
P.O. Number Terms Due Date Ship Via Tracking Number Rep
Thank you! We really appreciate your business! Please remember to send Balance Due USD 13,591.50
payments within 30 days of receiving this invoice.
Payments/Credits USD 0.00
Payments by Credit Cards over the amount of $10,000 USD will be charged an
additional 3% fee. There will be a late fee of 1.5% in addition to a 1.5% interest
charge per month on past due invoices. Total USD 13,591.50
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