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Sales Invoice - SO 20050447
Sales Invoice - SO 20050447
Customer Reference #:
Attn: Salvaplastic, S.A De C.V Payment Terms:
Fax: 90 days from invoice
1.000 HDPE (POLIETILENO DE ALTA DENSIDAD) Metric Ton 77.0000 1,060.0000/MT USD $81,620.00
HDB0358
If you have not paid into the beneficiary account before, please call Tricon at
+1-713-963-0066 and ask for Treasury to verify the bank and account information.
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