Invoice Date Invoice # Bill To Luis Manuel Mon Herrera 6703 NW 7th Street PTY 23629 Miami, Florida 33126 Ship To Luis Manuel Mon Herrera 6703 NW 7th Street PTY 23629 Miami, FL 33126 www.polyweldusa.com P.O. No. Terms Rep Ship Via F.O.B. Project Total Subtotal Sales Tax (0.0%) Item Code Description Quantity Price Each Amount Shipping & Handling Charges- Ground to Miami $0.00 Herrera CC AA 1/2/2012 UPS $500.00 1/3/2012 1002 $500.00 Wann, OK 74083 5471 N. 4020 Rd 1 1001 500.00 500.00 1 Shipping 00.00 .00 phone (918) 531 2441 MSTS TRAINING Service API 653 Document package only
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InvoiceDate Invoice #
Bill To
Luis Manuel Mon Herrera6703 NW 7th StreetPTY 23629Miami, Florida 33126
Ship To
Luis Manuel Mon Herrera6703 NW 7th StreetPTY 23629Miami, FL 33126
www.polyweldusa.com
P.O. No. Terms Rep Ship Via F.O.B. Project
Total
Subtotal
Sales Tax (0.0%)
Item Code DescriptionQuantity Price Each Amount
Shipping & Handling Charges- Ground to Miami
$0.00
Herrera CC AA 1/2/2012 UPS
$500.00
1/3/2012 1002
$500.00
Wann, OK 74083 5471 N. 4020 R d
1 1001 500.00 500.00
1 Shipping 00.00 .00
phone (918) 531 2441
MSTS TRAINING Service
API 653 Document package only