cartas en ingles 2013
TRANSCRIPT
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RECEIPT No. 0016 US$ 40.00
Received from Mara Tan
The amount of Forty dollars
For Subscriptionto The sunset herald, paid with money order No. 4917B2011.
Global bank
Miami July 10, 2011 James Royal
City date James B. Royal
Sales manager
JONES STATIONERY SUPPLY
14 Evergreen Circle
Fayetteville , Ar.72701
Dear customer:
Thank yor for your order dated
For
It will be shipped or by
We appreciate the opportunity to serve you.
Very truly yours,
Sales manager
THE SUNSET
HERALD
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GRAND PUBLISHING COMPANYMONSERRAT SHOPPING CENTER
P.O box 222, Guatemala City, Guatemala
August 3, 2012
The Nelson Company
Tower parkway Bldg.
New heaven, Connecticut 06441
U.S.A
Gentlemen:
We urgently need the following tems to have in stock to satisfy our customers
4 Dozen Peligan typewriter
13 mm. inch width and
10m. 11 yards length
10 Dozen Black ink cartridge for bubble jet printer.
Models 770, 850h, 880c.
10 Dozen 25 packs of 10 CD-RW rewritable, techbrand
700MB/80 minutes
3 Dozen chase pens. Assorted colors
We are enclosing a check for $350.50 to cover 50% of the cost of the merchandise and shipping
charges.
We will appreciate your prompt service.
Very truly yours
EDWAR JAMES
Edward james
Purchasing department
ENC. A check for $350.50
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THE NELSON COMPANY
TOWER PARKWAY BLDG
NEW HEAVEN, CONNECTICUT 06441
August 11, 2012
Mrs, Edwar James
Purchasing Department
P.O.B. 222
Guatemala city, Guatemala
Dear Mr. James
Subject: Order No. 240
Thank you for your order received this morning for three dozen of Chase Pens. The pen is available in two
models; the school model at $5.50 each pen, and the executive model with a Golden band on the cap at
$15.25 the unit.
I sall appreciate it if you will let me know on the enclosed card which model you prefer. After I receive the
card , I will ship promptly the model you have chosen.
I hope that eill pardon this slight delay in filling your order, but I want to be sure that you get the pens you
like.
Yours Very Truly,
Robert Grant
Robert Grant
Sales manager
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THE NELSON COMPANY
TOWER PARKWAY BLDG
NEW HEAVEN, CONNECTICUT 06441
U.S.A
August 19, 2012
Invoice No. 432
Mr. Edwar james
P.O Box 222
Guatemala City, Guatemala
CAT. NO. QUANTITY DESCRIPTION UNIT PRICE AMOUNT
RM-0289
GK-1022
RS-0431
EQ-0098
4 DOZEN
10 DOZEN
10 DOZEN
36 UNITS
Peligan typewriter
ribbon, 13 mm.
inch width and
10m. 11 yards
length.
Black ink cartridge
for bubble jet
printer. Models
770, 850h, 880c.
25 packs of 10 CD-
RW rewritable
techbrand,
700MB/80
minutes.
Chase pens.
Assorted colors.
Executive model
Shipping charges
Insurance charges
TOTAL
$.5.00
$.10.75
$.17.25
$.10.00
$.20.00
$.107.50
$.172.50
$.360.00
$.25.00
$.30.00
$.715.00
When making remittances please refer to the invoice number have any questions? Send us an e -mail at
invoicenelsonconh.com.
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JONES ESTATIONERY SUPPLY STATEMENT OF ACCOUNT14 evergreen circle month: august 2010
Fayetteville, Arkansas 72701
September 6, 2010
Mr. William BeckerRD. 57Waverly, N.Y. 14892
DATE DESCRIPTION CHARGES CREDITS BALANCE
Aug. 1,2010
Aug. 7,2010
Aug. 11,2010
Aug. 18,2010
Aug. 22,2010
Aug. 28,2010
Aug. 31,2010
Balance broughtforward
Our invoice No.189
Your purchase
Creditmemorndum
No. 49
Your order
Payment onaccount
Amount due todate
$.431.70
$.215.85
$.615.00
$.116.00
$.125.00
$.125.00
$.556.70
$.772.55
$.656.55
$.1271.55
$.1146.55
$.1146.55
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Check for the payee
NEW MILLENIUM BANK GRAND PUBLISHING COMPANY Account No. B34-0987-g
Check No. 0034567 Date:
Date: Pay to order of: US$
Payee: Amount: dollars
Ref:
Previous balance:
Signatures
(-)This check: NEW
BANK
(+)Deposits:
Ref.
New balance:
STANFORD RETAIL LEGAL BUREAU
20 COURT STREET
Check No. 0283358 Grand Rapids, Michigan 49503
Account No. C-2569821-D Date: July 31, 2012
Pay to order of: Peggy Kelly US$, 1790.00
Amount: One Thousand Seven Hundred Ninetey exact. Dollars
NEW MILLENIUM BANK
Llomn
Signatures
NON NEGOTIABLE
Ref. July salary
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NEW MILLENIUM BANK
12 Internacional Plaza, Guatemala
BANK DRAFT Date: September 1, 2012
US$. 539.50
Pay the amount of: Five hundred thirty nine with 50/100 dollars
To the order of: The Nelson Company, Robert Grant, Sales Mgr.
Purchased by: Grand Publishing Company
Correspondent Bank
First International Anthony C ortsNew Heaven. Connecticut, USA Authorized signature
New Millenium Bank
DATE September 1, 2012 AMOUNT US$ 539.50
THIRTY DAYS after date WE promise top pay the order of
THE NELSON COMPANY
The amount of FIVE HONDRED THIRTY NINE AND 50/100 DOLLARS
At THE NEW MILLENIUM BANK
Amount received
rms
Grand Publishing Company
Signature
DUE October 1, 2012
NMB
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WESTERN UNION
KIND OF SERVICE DESIRED
Domestic Service International Service
FULL TIME TELEGRAM FULL RATE CABLEGRAM
NIGHT LETTER LETTER CABLEGRAM
DAY LETTER SHIP RADIOGRAM
Portland, Oregon
July18, 2012
Universal Chomical Company
1150 West Avenue
Augusta, Georgia 39904
HOLD REMAINDER ORDER 246 UNTIL FURTHER INSTRUCTIONS
R.R.Morgan Company
Richard Wagner
567 Salem Street
Portland, Oregon
XXX