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  • Invoice No 1

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    Nelson Udeji
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    This invoice from YRJB TECH shows that Medical Equipments costing $1,130 were purchased. The invoice with number 1 and date Feb 1, 2022 was paid in full on Feb 1, 2022, so the amount due is $0. The invoice provides details of a transaction where Medical Equipments were purchased for $1,130 from YRJB TECH.

    Original Description:

    Importation of hospital equipment

    Original Title

    invoice-no-1

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    This invoice from YRJB TECH shows that Medical Equipments costing $1,130 were purchased. The invoice with number 1 and date Feb 1, 2022 was paid in full on Feb 1, 2022, so the amount due is $0. The invoice provides details of a transaction where Medical Equipments were purchased for $1,130 from YRJB TECH.

    Copyright:

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

    Invoice No 1

    Uploaded by

    Nelson Udeji
    This invoice from YRJB TECH shows that Medical Equipments costing $1,130 were purchased. The invoice with number 1 and date Feb 1, 2022 was paid in full on Feb 1, 2022, so the amount due is $0. The invoice provides details of a transaction where Medical Equipments were purchased for $1,130 from YRJB TECH.

    Copyright:

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

    YRJB TECH

    Yolanda Romero YRJB TECH


    At t .: Yolanda Romero 324 S 25TH ST
    LINCOLN NE,, NE 68510-1214

    we.nebnp.com

    Invoice Invoice number: 1 Invoice dat e: Feb 1, 2022 Due dat e: Feb 1, 2022

    Description Quantity Unit price Price

    Medical Equipments 1 $1,130.00 $1,130.00

    Total $1, 130.00

    Payment , Feb 1, 2022 -$1,130.00

    Amount due $0.00

    The invoice has been paid.

    P age 1/1

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