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  • Invoice 2D47F7D1 0002

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    Edward Gabriel Idrovo Suarez
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    This invoice from Axioma 10 Services bills MVP Foundation Intercontinental Development Inc. $3,500,000 USD for construction materials, industrial machinery rental, industrial supplies, and construction machinery, with payment due on July 21, 2023.

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    Invoice-2D47F7D1-0002

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    This invoice from Axioma 10 Services bills MVP Foundation Intercontinental Development Inc. $3,500,000 USD for construction materials, industrial machinery rental, industrial supplies, and construction machinery, with payment due on July 21, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Invoice 2D47F7D1 0002

    Uploaded by

    Edward Gabriel Idrovo Suarez
    This invoice from Axioma 10 Services bills MVP Foundation Intercontinental Development Inc. $3,500,000 USD for construction materials, industrial machinery rental, industrial supplies, and construction machinery, with payment due on July 21, 2023.

    Copyright:

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

    Invoice

    Invoice number 2D47F7D1-0002


    Date of issue June 21, 2023
    Date due July 21, 2023

    axioma 10 services Bill to


    +52 614 103 1654 MVP FOUNDATION INTERCONTINENTAL DEVELOPMENT INC.
    farah.huereca13@gmail.com

    $3,500,000.00 USD due July 21, 2023


    Pay online

    Description Qty Unit price Amount

    CONSTRUCCION Y MATERIALES 1 $999,999.00 $999,999.00

    RENTA MAQUINARIA 1 $999,999.00 $999,999.00

    insumos industriales 1 $999,999.00 $999,999.00

    maquinaria de construccion 1 $500,003.00 $500,003.00

    Subtotal $3,500,000.00

    Total $3,500,000.00

    Amount due $3,500,000.00 USD

    2D47F7D1-0002 · $3,500,000.00 USD due July 21, 2023 Page 1 of 1

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