invoiceapi653msts

1
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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Page 1: invoiceapi653msts

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