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Internet Invoice301108239FH
- Subject: Internet Invoice301108239FH
- From: http://www.filofaxinc.com/~filofaxusa
- Date: Tue, 11 Nov 2025 21:38:23 -0500
- Feedback-id: 749290m:749290a5C1DCM:749290sDF0H4RViB
Your internet order has been shipped. Find attached a copy of the invoice
showing the tracking number (adobe reader is required) that you can use to
follow the delivery at www.ups.com
Thank you for shopping
Content-Type: application/pdf; name=610962.PDF
Content-Disposition: attachment; filename=610962.PDF
Content-Transfer-Encoding: base64
INTERNET INVOICE
INVOICE NO
PAGE
437137
1
INVOICE DATE
MM-DD-YYYY
11- 10-2025
SOLD TO
Robert Brown
741 North 3rd Street
SHIP TO
Robert Brown
741 North 3rd Street
San Jose
CUSTOMER
NO
CARRIER
610962 UPSSPS
REDIFORM ITEM
26-68126
Shipping and Handling
Taxes
Discount/Coupon
CA
95108
San Jose
CA
95112
DATE SHIPPED
MM-DD-YYYY
YOUR REFERENCE NO
TERMS
11 - 10- 2025
301108239FH
CREDIT CARD
DESCRIPTION
MINI WEEK ON A PAGE
U/M QTY SHIPPED
EA
NET PRICE
1.000
AMOUNT
10.0000
3.9500
.9500
3.9500 -
10.00
3.95
.95
3.95 -
* The following shipping information is to help you track your shipment
METHOD
TRACKING NUMBERS
1Z74X898YN16034573
Amount paid by CREDIT CARD
(
10.95
)
AMOUNT DUE
0.00
INT_LT_INP, 2013-12-05