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Invoice: Invoice Issued To: Created Date: Due Date

This invoice from Mac Express to CargoSprint LLC is for $92.70 for handling and credit card fees related to cargo facility request number R-1664485 for Menzies at SFO airport. The invoice provides payment details and contact information for billing issues or remittance.

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MAC Express LLC
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155 views1 page

Invoice: Invoice Issued To: Created Date: Due Date

This invoice from Mac Express to CargoSprint LLC is for $92.70 for handling and credit card fees related to cargo facility request number R-1664485 for Menzies at SFO airport. The invoice provides payment details and contact information for billing issues or remittance.

Uploaded by

MAC Express LLC
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
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INVOICE #INV1405216

Invoice issued to: Created Date : Due Date :


Mac Express
07/02/2019 07/16/2019
527,Grove Ave

FACILITY PAYMENT REQUESTS

Number Ref. # AWB / BL# Cargo Facility Requestor Email Reference # Amount

R-1664485 160-06182396 Cathay Pacific c/o Menzies (SFO) [email protected] 160-06182396 80.00

Handling Cost 10.00 USD


Credit Card Fee 2.70 USD
Total 92.70 USD

Invoice paid with:Credit card Transaction ID:a79zpkdz


-ACH -WIRE
BANK NAME: Regions Bank BANK NAME: Regions Bank
BILLING ISSUES: [email protected]
ROUTING #: 064000017 ROUTING #: 062005690
PAYMENT REMITTANCE: [email protected]
ACCOUNT #: 0198548840 ACCOUNT #: 0198548840
Bank Account Holders Name: CargoSprint LLC Bank Account Holders Name: CargoSprint LLC

CargoSprint LLC | 21 Eastbrook Bend Suite # 202 | Peachtree City, GA 30269 | P. 251-272-9247

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