September 28, 2009
1196W8
587405732
56M3
1 of 2
Invoice Date:
Account No.:
Invoice No.:
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#IMPTA00001196W83#
International Package Services Invoice
MAGIC GUMBALL IN,T
9310 MASON AVE
CHATSWORTH, CA 91311
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Summary of Charges
For questions about this bill, call or write:
(502) 485-2222
UPS Supply Chain Solutions, Inc.
28013 Network Place
Chicago, IL 60673-1280
Consignee Charges
171.86
Total Charges
171.86
USD
UPS payment terms require payment of this invoice by
October 9, 2009
Payments not received by October 23, 2009 are subject
to a late fee of 6% of the Total Charges outstanding.
(Details in the UPS Tariff, available at ups.com)
Return Portion
Please tear off and send with your payment.
Do not use staples or paper clips. Mail to:
UPS payment terms require payment of this invoice by
October 9, 2009
587405732
Invoice No.:
1196W8
Account No.:
171.86
Payment from
UPS Supply Chain Solutions, Inc.
28013 Network Place
Chicago, IL 60673-1280
USD
Invoice Date:
September 28, 2009
Total Charges
MAGIC GUMBALL IN,T
9310 MASON AVE
CHATSWORTH, CA 91311
