
invoice: coffee San Ramon |
| feral trade shipment FER-1641 to FoAM ,
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dispatch information FER-1641
| GOODS: | coffee San Ramon |
| SHIPPING QTY: | 1 units at bag each |
| INVOICE QTY: | 1.0 units |
| FROM: |
STUK in Leuven, Belgium |
| TO: |
FoAM in Brussels, Belgium |
| SENDER: | kate rich |
| RECEIVER: | maja kuzmanovic |
| REQUESTED: | 19 February 2012 |
| RECEIVED: | 17/02/12 |
| REMARKS: | top up FoAM office coffee supply before the subsequent arrival of the 2.5kg coffee installed at STUK till end of Artefact festival, feb 23 (FER-1642) |
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