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PROFORMA INVOICE:

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

1 SEE ALL PAGES ATTACHED (EXHIBIT A) $33,000,000.00

Seller requires 120 days for general maintenance on rig and


all assembly equipment.

All Equipment is sold as is condition. Subject to equipment availability on the day of closing. USD
$33,000,000.00

WIRE INSTRUCTIONS: SHIPPING

TAX EXPORT, no tax deemed


applicable

BALANCE DUE $33,000,000.00

TOTAL $33,000,000.00

EXHIBIT A

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