SURPLUS & PRIME WORLDWIDE FZ LLC

Invoice
From:
SURPLUS & PRIME WORLDWIDE FZ LLC

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

[email protected]

Invoice Number INV-0011
Order Number 4976
Invoice Date March 1, 2022
Total Due $45,786.00
To:
R S TRADERS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SCRAP MOTORS FOR SALE (100 Tons)
 $45,786.000.00%$45,786.00
Sub Total $45,786.00
Tax $0.00
Total Due $45,786.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing SURPLUS & PRIME WORLDWIDE FZ LLC | [email protected]
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