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Invoice Number 7397

This document is an invoice from Honda CR500 Easy Racing to Daniel Magnet for the sale of a 1994 Honda CR500 dirt bike totaling $3,000, which includes a freight charge of $500. Payment is due within three days of the invoice date, with a partial payment of $1,750 required prior to shipping. Payment can be made via direct deposit to Fifth Third Bank with the provided account details.

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Serge Mc Miller
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0% found this document useful (0 votes)
145 views1 page

Invoice Number 7397

This document is an invoice from Honda CR500 Easy Racing to Daniel Magnet for the sale of a 1994 Honda CR500 dirt bike totaling $3,000, which includes a freight charge of $500. Payment is due within three days of the invoice date, with a partial payment of $1,750 required prior to shipping. Payment can be made via direct deposit to Fifth Third Bank with the provided account details.

Uploaded by

Serge Mc Miller
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

Business City, State ZIP: Honda CR500 Easy

Racing, 517 E 132nd St, Bronx, NY 10454, USA


Phone: +1 (218) 389-1254
Email:[email protected]

INVOICE TO: INVOICE NO: 7397


Name: Daniel Magnet

Address: Pölling 98 9433 St.Andrä INVOICE DATE: 1/12/2022


AT - Austria

Attention: Payment is due max three days DUE DATE: 1/14/2022


from the date this bill is issued.

PRODUCT DESCRIPTION QUANTITY AMOUNT

HONDA CR500 1994 DIRT BIKE 01 2,500.00 USD

Freight 500.00 USD

SUBTOTAL 3,000.00 USD

TOTAL 3,000.00 USD


Partial payment of 1750$ is awaited prior to shipping.
PAYMENT INFORMATION

Direct Deposit (EFT) to:


Bank Name: Fifth Third Bank
Account Number: 7461618113
Routing Number: 263190812
SWIFT code: FTBCUS3C
Account Name: Robert Williams
Bank Address: 11033 Medlock Bridge Rd Duluth, GA 30097

I declare that the above information is true and correct to the best of my knowledge.

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