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  • FACTURA Aa

    Uploaded by

    Heidy RG
    39 views1 page
    This invoice is for $9,680.36 for a service fee for machinery repair to Ocean View Logistics Limited. With a 4.25% tax added, the total due is $10,091.78. The invoice provides details of the service, customer, and amount due upon receipt for new machinery repair work.

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    FACTURA aa

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    This invoice is for $9,680.36 for a service fee for machinery repair to Ocean View Logistics Limited. With a 4.25% tax added, the total due is $10,091.78. The invoice provides details of the service, customer, and amount due upon receipt for new machinery repair work.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    39 views1 page

    FACTURA Aa

    Uploaded by

    Heidy RG
    This invoice is for $9,680.36 for a service fee for machinery repair to Ocean View Logistics Limited. With a 4.25% tax added, the total due is $10,091.78. The invoice provides details of the service, customer, and amount due upon receipt for new machinery repair work.

    Copyright:

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

    all used INVOICE

    INVOICE # DATE
    2034 17/9/2020

    BILL TO CUSTOMER ID TERMS


    OCEAN VIEW LOGISTICS LIMITED 564 Due Upon Receipt

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Service Fee 1 9,680.36 9,680.36
    1 lot of machinery used to repair -
    New client discount
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    Thank you for your business! SUBTOTAL 9,680.36
    TAX RATE 4.250%
    TAX 411.42
    TOTAL $ 10,091.78

    If you have any questions about this invoice, please contact

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