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  • Calvin Tross Bill

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    calvinesha
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    Uriel James provided electrical services including the safe removal of transformer oil and refilling of equipment according to invoice #0001 dated June 6, 2017. The total amount due was $4,000 and was to be paid within 30 days to Leon Kelly in Boyds Village, St. Kitts according to statement number.

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    nesh

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    Uriel James provided electrical services including the safe removal of transformer oil and refilling of equipment according to invoice #0001 dated June 6, 2017. The total amount due was $4,000 and was to be paid within 30 days to Leon Kelly in Boyds Village, St. Kitts according to statement number.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views1 page

    Calvin Tross Bill

    Uploaded by

    calvinesha
    Uriel James provided electrical services including the safe removal of transformer oil and refilling of equipment according to invoice #0001 dated June 6, 2017. The total amount due was $4,000 and was to be paid within 30 days to Leon Kelly in Boyds Village, St. Kitts according to statement number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Uriel James

    # 31 New road Phone: 1869-762-7356


    St Peters
    E-mail: jamesuriel@hotmail.com

    Statement

    Statement #: Enter statement number Bill To: Leon kelly


    Date: April 13, 2018 Boyds village
    Customer ID: Enter customer ID St kitts

    Date Type Invoice # Description Amount Payment Balance

    Safe removal of transformer


    oil, with equipments and
    6/6/2017 # 0001 refill. $4,000.00
    Total $ 4,000.00
    Reminder: Please include the statement number on your check.
    Terms: Balance due in 30 days.

    Page 1

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