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    Draft - Ronnisch Construction Group

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    Chimoni
    This proforma invoice from Ronnisch Construction Group to the State of California is for $100,150 for construction materials and heavy duty equipment. It includes $100,000 for 10 packages of construction materials and heavy duty equipment at $10,000 per package, plus $150 in taxes calculated at 0.15% of the subtotal. The invoice requests full payment by the due date listed as "Paid".

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    Draft - Ronnisch Construction Group

    Uploaded by

    Chimoni
    25 views1 page
    This proforma invoice from Ronnisch Construction Group to the State of California is for $100,150 for construction materials and heavy duty equipment. It includes $100,000 for 10 packages of construction materials and heavy duty equipment at $10,000 per package, plus $150 in taxes calculated at 0.15% of the subtotal. The invoice requests full payment by the due date listed as "Paid".

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    Draft - Ronnisch Construction Group (2)

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    This proforma invoice from Ronnisch Construction Group to the State of California is for $100,150 for construction materials and heavy duty equipment. It includes $100,000 for 10 packages of construction materials and heavy duty equipment at $10,000 per package, plus $150 in taxes calculated at 0.15% of the subtotal. The invoice requests full payment by the due date listed as "Paid".

    Copyright:

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

    Draft - Ronnisch Construction Group

    Uploaded by

    Chimoni
    This proforma invoice from Ronnisch Construction Group to the State of California is for $100,150 for construction materials and heavy duty equipment. It includes $100,000 for 10 packages of construction materials and heavy duty equipment at $10,000 per package, plus $150 in taxes calculated at 0.15% of the subtotal. The invoice requests full payment by the due date listed as "Paid".

    Copyright:

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

    State of California 9342 Tech Center Drive, Suite 500 - Sacramento, CA 95826

    Ronnisch Construction Group


    4327 Delemere Court
    Royal Oak MI 48073

    Proforma Invoice

    Invoice Date 06.14.2021

    Due Date Paid


    Payment for acquiring materials

    Description Quantity Unit Price Amount

    Construction materials 10 package 10,000.00 100,000.00


    Heavy duty equipment's

    Subtotal without Tax 100,000.00

    TAX 0.15% of 100,000.00 150.00

    Total USD 100,150.00

    State of California 9342 Tech Center Drive, Suite 500 - Sacramento, CA 95826 Email: georgemcclaren71@gmail.com
    Phone: (800) 735-2929 Website: hcd.ca.gov

    Page 1 of 1  for Invoice 

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