You are on page 1of 1

COMPRESSOR INVOICE NO.

: AMS-EU-11132018-101
CONTROLS
CORPORATION
BANKING INFORMATION FOR
WIRE TRANSFERS:
INVOICE DATE: 1 Aug 2018 Page: 1
COMPRESSOR CONTROLS CORP.
WELLS FARGO NA
ACCT NO. 2000134506397
ABA NO. 061000227
Pro-Forma INVOICE #
SWIFT NO. WFBIUS6S AMS-EU-11132018-101
PHONE NO. (515) 270-0857
FAX NO. (515) 270-1331
CUSTOMER NO LMS-3099 CUSTOMER PO
CO NO. CCC ORDER NO.
BILL TO: SHIP TO:

Fatima Fertilizer Company Limited COMPRESSOR CONTROLS CORPORATION
Plant Site Mukhtar Garh, Sadiqabad, 4725 121st Street
District Rahim Yar Khan Des Moines, Iowa 50323 U.S.A.
Pakistan
Attention: Ahmad Khan / Accounts Payable Attention: Steve Ledo
E-Mail: Ahmad.Khan@fatima-group.com Training Director
Phone: (515) 254 -2492
E-Mail: sledo@cccglobal.com
TERMS: NET 30 DAYS SHIPPED:
NET DUE DATE: SHIPPED VIA:
FREIGHT TERMS: FCA
END USER: Fatima Fertilizer Company Limited, Mukhtargarh Sadiqabad

Four (1) registration @ $3599 USD per person for the Course 1 listed below = $3,599 USD
(This includes an “Early Bird” discount of 10%)

- Course 1: Operation, Maintenance, and Basic Configuration of Series 3+ / 3++ Control Systems with 4th day
on Advanced Tuning and Surge Testing: 13-16 November, 2018 in Amsterdam, Netherlands
Attendee: TBD
Sales Total: $ 3,599 USD
"We hereby certify that all goods and services covered by this
invoice were produced and furnished in compliance with
requirements of the Fair Labor Standards Act of 1938 as
amended and any regulations and order issued there under." VAT (21%): N/A

ORIGINAL INVOICE INVOICE TOTAL $ 3,599
USD

ANY QUESTIONS, PLEASE CONTACT: CHECK REMIT TO ADDRESS: COMPRESSOR CONTROLS CORPORATION
Mark Hotovec P.O.BOX 945882
ACCOUNTS RECEIVABLE ATLANTA, GA 30394-5882
PHONE: 515-253-3223
FAX: 515-270-1331
E-MAIL: mhotovec@cccglobal.com