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  • PK 4021 22 For Texco LLC

    Uploaded by

    Talha Afzal
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    Pk 4021 22 for Texco Llc

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

    PK 4021 22 For Texco LLC

    Uploaded by

    Talha Afzal

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    C/O Angvo INVOICE

    4021_22

    Date 21-Aug-22
    Payment Terms Immediate
    Bill To: Due date 21-Aug-22
    For Texco Inc PO number Nil
    Attn:

    Balance Due $15.00

    Items Quantity Rate Amounts


    Door Nobs FKSNU Label (Minimum invoices $10) $10.00

    UPS charges $5.00

    Subtotal $15.00

    Tax(0%) $0.00

    Total $15.00

    Payments can be made on below details:


    Account holder
    Angvo Ltd
    Routing number
    84009519
    Account number
    9600002083118700

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