Invoice

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USA HEAVY EQUIPMENT & PARTS Invoice

5075 N.W. 79 AVE. Date Invoice #


DORAL, FLORIDA 33166
TEL:305-500-9581 / FAX:1-800-985-7614 7/10/2019 P5618

TAX ID: 65-0902295

Bill To Ship To

AGROPECUARIA PISCICAR C.A.


SECTOR EL CURARIRE
FINCA LA ESTANCIA
LA CANADA DE URDANETA

P.O. Number Terms Rep Ship Via F.O.B. Project

S8002 7/10/2019

Quantity Item Code Description Price Each Amount


3 MAINTENANCE Servicio Preventivo de 50 horas a motor Doosan PU180TI 61.00 183.00
- Revision General
- Reemplazo de aceite y filtro.
- Limpieza de filtros de aire.
- Verificación de niveles
- Comprobación de fugas
- Engrase
- Prueba

Phone # Fax # E-mail


Total USD 183.00
305-500-9581 1-800-985-7614 USAHEAVYEQUIPMENT@GMAIL....
Payments/Credits USD 0.00

Balance Due USD 183.00

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