Delivery Order
Pro Steel Group Co.,Ltd.
Invoice #
3682303 45 Roker TerraceStreet
City
Bill to:
Sara Williams
280 Suzanne Throughway,Breannabury, OR 45801,
United States
- Invoice date:
- 03/10/2018
- Due date:
- 03/11/2018
Item
Qty
Unit Price
Amount
Item
Item 1
Qty
1
Unit Price
5
Amount
500,000
Item
Item 2
Qty
1
Rate
24
Amount
1,250,000
Item
Item 3
Qty
1
Rate
6
Amount
200,000
- Subtotal:
- 2,750,000
- Total:
- 2,750,000
- Tax:
- 39,000
- Amount paid:
- 2,789,000
- Due balance:
- 0.00