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INVOICE

RF Supply LLC
12209 NW 106th Ct.
Suite 101
Medley, Florida 33178
United States

Phone: (305)882-2700
Fax: (305)882-2702
Mobile: (786)318-6196

BILL TO Invoice Number: 211


Plasticos Martinez Plamar, C.A.
Aylin Largo Invoice Date: August 12, 2022
Calle A, C.C.C.P.I., El Recreo Nivel PB,
Local Galpón 31, Zona Ind. El Recreo Payment Due: August 12, 2022
Valencia, Carabobo 2003 Amount Due (USD): $1,110.02
Venezuela, Bolivarian Republic of

0241-452.41.00 Ext: 1403


analista.compras@plamar.com

Items Quantity Price Amount

PRT DOCTOR BLD 4 $148.00 $592.00


50 meter coil x 20mm x 0.20mm
OPTIPRINT PREMIUM CARBON STEEL
TKM ESP PREGROUND DOCTOR BLADE **
LAMELLA = 0.125mm / 1.7mm

Airtac 3V210-08 3 $57.84 $173.52


Solenoid air valve

Airtac 4V310-08 3 $83.70 $251.10


Solenoid air valve

Airtac MI 2 $46.70 $93.40


Round body air cylinder

Total: $1,110.02

Amount Due (USD): $1,110.02

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