INVOICE

CONTROL # 21-MR-2369
02/08/2021

To: Project: From:

MR SERVICES, C.A. Suministro de Químicos para ABSTRACTA GROUP CORP
J-40301082-0 tratamiento de Agua Potable. Elizabeth Arellano
Calle los Apamates
Casa # 303 Urb. El Balneario
2700 Glades Cir
Sector Morro, Lecheria Ste 127
Edo. Anzoategui. Weston, FL 33327
Attn. Jose Chacin
Phone: +58 424-9176876
Mail: mrservicesca01@gmail.com

When you accept this Invoice, as provided below, this invoice, together with the
Terms, will form a binding contract (the “Contract”) between you and INVERSIONES ABSTRACTA
GROUP, CORP

Currency: US DOLLAR ($)

Item Qty Description Sell Sell Total

1 1,410 GAL BIOCIDA 112.00 157,920.00

2 76 SACOS ZEOLITA (SACO DE 35 KILOS) 112.00 8,512.00

3 76 SACOS CARBON ACTIVADO (SACO DE 35 KILOS) 107.00 8,132.00

4 76 SACOS ANTRACITA (SACO DE 35 KILOS) 61.00 4,636.00

3 120 SACOS ARENA (SACO DE 35 KILOS) 78.00 9,360.00

Total: USD 188,560.00

Payment Terms:
Full payment with approve.
Note: This is for drop ship service. Bank of America
‐ Price includes delivery to loading dock or sidewalk during regular hours. Account # 8980 8798 8865
‐ All setting in place, plumbing and electric work shall be BY OTHERS. Aba 026009593
‐ Customer to confirm proper utilities at site, if applicable. Swift BOFAUS3N

INVERSIONES ABSTRACTA GROUP CORP

2700 GLADES CIR STE 127

WESTON, FL 33327-2210