
invoice: coffee Nonualco |
| feral trade shipment FER-1254 to FoAM ,
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dispatch information FER-1254
| GOODS: | coffee Nonualco |
| SHIPPING QTY: | 15 units at bag each |
| INVOICE QTY: | 10.0 units |
| FROM: |
Cube Microplex in Bristol, UK |
| TO: |
FoAM in Brussels, Belgium |
| SENDER: | kate rich |
| RECEIVER: | maja kuzmanovic |
| REQUESTED: | 30 October 2006 |
| RECEIVED: | 09/11/06 |
| REMARKS: | 5 bags for foam office use, in exchange for feral grappa from croatia.
10 bags beans invoiced 13/3/07, for cash payment on next planned encounter (june) |
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