Service Invoice Template
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1Cargo International Logistics Inc.
North American Logistics Services
45 Gardenville Parkway W
INVOICE NO:
West Seneca, NY 14224-1321 USA
DATE:
Payment via Bank Transfer USA Bank:
Phone: 1-716-686-9588 Fax: 1-586-314-0201
JP Morgan Chase Bank N.A.,
Phone: 1-905-524-2112 Fax: 1-905-524-0099
Chicago, IL 60670 USA
North American Toll Free:
Account number: 111 500 168 4790
Tel: 1-888-253-3458 Fax: 1-888-253-9155
Credit To: Cargo International Logistics Inc.
E- mail:
Bank ABA # 071 000 013
Swift Code: CHASUS33
Invoice To:
Shipping Details:
REF: #
WAYBILL #
DATE SHIPPED
FROM
TO
TERMS
QUANTITY
DESCRIPTION OF CARGO AND SERVICES
RATE
AMOUNT
TOTAL DUE
Make all checks payable to: Cargo International Logistics Inc.
Payment to be sent to:
Cargo International Logistics Inc.
143-30 38th Ave., Suite 1 H
Flushing, NY 11354-5742 USA
Phone: 1-718-321-1504
If you have any questions concerning this invoice, call: 1-888-253-3458
THANK YOU FOR YOUR BUSINESS!
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