You are on page 1of 1

INTREPID MEXICO

REQUEST FOR P.O.


ORDER: MEX00142 09/08/2023

VENDOR Gruas Rudic


DESCRIPTION Crane Operation 8/9/2023

Type Service Logistics

ORDER DATE: 09/08/2023

QUOTATION: COT370
FORM OF PAYMENT
SUBTOTAL: TRANSFER
IVA:
TOTAL: 1,740.00 $ MXN TOTAL US$ 90.16

ADVANCE PAYMENT ADVANCE PAYMENT US$


SALDO: SALDO US$

TRM: DATE TRM:

REQUESTED BY: MARIO MEDINA

You might also like