Association for Materials Protection

and Performance, Inc. (AMPP) Invoice

15835 Park Ten Pl., Ste 200
Houston, TX 77084
Phone: 281-228-6223
Fax: 281-228-6329
Email: customersupport@ampp.org
Payment Due Upon Receipt Invoice Date
11/25/2021
Bill To: Ship To:
David Alvarez David Alvarez
David David
Marchant Pereira Marchant Pereira
Office 602 - 603 Office 602 - 603
Santiago, 7500000 Santiago, 7500000
CL CL
Invoice # Customer # Shipping Method Purchase Order
INV-1568686-F5H0T5 10427821
Currency: US Dollar
Description Qty Unit Price Tax Amount

Ethics for the Corrosion Professinal_SPANISH 1 $99.00 $0.00 $99.00

API Payment ( 11/25/2021 ) 1 $0.00 $0.00 $99.00

Sub Total: $99.00

Shipping:
Payments: $99.00
Balance: $0.00

For Checks, remit to: For Domestic US Wires, remit to: For International Wires, remit to:
Association for Materials Bank Name: Third Coast Bank SSB Intermediary Bank Name: TIB
Protection and Performance, Inc. Bank Phone: 713-485-8303 350 Phelps Dr
(AMPP) Bank Address: 20202 Hwy 59 N Ste 190 Irving, TX 75038
15835 Park Ten Pl., Ste. 200 Humble, TX 77338 SWIFT CODE: TIBBUS44
Houston, TX 77084 ABA/Routing #: 113094149 Beneficiary Bank Name: Third Coast Bank SSB
Account #: 1000092815 Beneficiary Bank Address: 20202 Hwy 59 N Ste 190
Tax ID: 45-3527806 For Credit to: Association for Materials Humble, TX 77338
Protection and ABA/Routing #: 113094149
Performance, Inc. (AMPP) Account #: 1000092815
Instructions: Details to apply payment For Credit to: Association for Materials
Protection and
Performance, Inc. (AMPP)
For Credit Card Payments by 15835 Park Ten Pl., Ste 200
phone or email: For All Wires: Please send remittance Houston, TX 77084
1-800-797-6223 information to: Instructions: Details to apply payment
customersupport@ampp.org wirenotifications@ampp.org

*All balances must be paid in U.S. Dollars*

06/06/2023 4:18 PM Prepared by: Admin, sidcrm01 Page 1 of 1