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  • Inv 8686

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    This invoice from YEZ Global Inspection Inc. bills Sag-MEXICO SA de CV $561.50 for inspection services. The services included a visual inspection of parts at the Continental Morganton Site 2 on November 12, 2019. YEZ Global also charged an administrative fee. The invoice is due within 30 days and interest will apply to late payments.

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    This invoice from YEZ Global Inspection Inc. bills Sag-MEXICO SA de CV $561.50 for inspection services. The services included a visual inspection of parts at the Continental Morganton Site 2 on November 12, 2019. YEZ Global also charged an administrative fee. The invoice is due within 30 days and interest will apply to late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    70 views1 page

    Inv 8686

    Uploaded by

    manuel
    This invoice from YEZ Global Inspection Inc. bills Sag-MEXICO SA de CV $561.50 for inspection services. The services included a visual inspection of parts at the Continental Morganton Site 2 on November 12, 2019. YEZ Global also charged an administrative fee. The invoice is due within 30 days and interest will apply to late payments.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    PO Box 1053 Skyland, NC 28776

    Bill to
    Date: 2/1/2020
    Sag-MEXICO SA de CV
    Via Doctor Gustavo Baz Numero 4321
    Colonia Industrial Tlaxcolpan
    Invoice #: 8686
    Tlalnepantla de Baz, Mexico Cp 54030
    RFC: SAG710510RL2

    P.O. Number Terms: Net 30

    Quantity Description Amount Rate

    18.5 Inspection services for visual inspection of gage go no go of reservoir, part# 444.00 24.00
    15.1580.0066.2.00 at Continental Morganton Site 2 on November 12, 2019

    2.5 Supervision and administration of job #8686 67.50 27.00

    Wire transfer fee 50.00 50.00

    Please make wire to:


    Fifth Third Bank Branch: North Carolina If in the US remit payment to: Total $561.50
    Account: YEZ Global Inspection Inc. YEZ GLOBAL INSPECTION INC.
    Wire Acct: #7471387972 PO Box 1053
    Routing: # 053100737 Skyland, NC 28776
    ABA: # 42000314
    www.yezglobal.com
    Tax I.D: 26-0376479
    SWIFT CODE: FTBCUS3C
    Note:
    A 5% interest rate will apply after 30 days. If you have any questions concerning this invoice, contact us at:
    ** Please indicate your Company Name & Invoice # when paying by Wire **
    cust@yezglobal.com
    THANK YOU FOR YOUR BUSINESS

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