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This document is an invoice from Blue Sky Logistics SARL to Werkagegnew Dereje Meshesha for logistics services related to a cement tank trailer transit to Ethiopia. The total amount due is $16,737.65, with $14,484.00 already paid, leaving a remaining balance of $2,253.65. Payment is required within 2 days, and all disbursement justifications are attached.

Author

Kadir Yahya

Language

EN