Conteras Land Developers & Contractors, Inc Comerio Sand

And Gravel INVOICE

Carr. 167 km 1.8 Bo. Doña Elena INVOICE # DATE
Comerio PR 00782 193 7/8/2024
Phone: (787) 220-0960
Email: cldcinc3@gmail.com

BILL TO CUSTOMER ID TERMS

RODRIGUEZ PLUMBING 5 Due Upon Receipt
787-308-9498

DESCRIPTION QTY UNIT PRICE AMOUNT

RECOGIDO ARENA 30 18.00 540.00
RECOGIDO PIERA 120 10.00 1,200.00
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Thank you for your business! SUBTOTAL $ 1,740.00
TAX RATE 1% $ 17.40
TAX 10.50% $ 182.70
TOTAL $ 1,940.10

If you have any questions about this invoice, please contact

JESMARIE VELAZQUEZ