Professional Documents
Culture Documents
QUOTE TO:
Attn:
Invoice Date:
INVOICE NUMBER PO NUMBER SHIP DATE SHIP VIA DESTINATION TERMS
Upon
0311 receipt of Trailer Port of Houston Net Cash Wire
payment in
full
QUANTITY DESCRIPTION TOTAL
All Equipment is sold as is condition. Subject to equipment availability on the day of closing. USD
$33,000,000.00
TOTAL $33,000,000.00
EXHIBIT A