Invoice

From:

FDR K-2058, Compass Building,
Al Shohada Road,
AL Hamra industrial Zone-FZE,
Ras Al Khaimah,
United Arab Emirates
Phone:00971564419490
Email : [email protected]
Website: www.surplusandprime.com

Invoice Number INV-0011
Order Number 4976
Invoice Date March 1, 2022
Total Due $45,786.00
To:
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