Invoice No.

: I000060871
Page: 1
Invoice Date: 6/26/2023
Date Shipped: 6/23/2023
Shipment: 10894
Pro Number: 1Z49YR560396687243

Invoice
Invoice To: OHM0001 Deliver To: 4
OHM SOLUCIONES INTEGRALES HEAD FORWARDING INV
CALLEJON DE XOCO 12-4 1701 AGUILA AZTECA
COL. NARVARATE ORIENTE TEX-MEX IND. PARK
DISTRITO FEDERAL 3020 LAREDO TX 78043
MEXICO

Purchase Order TMCO Order # Ship Via Terms

OHM003-23 76104 UPS GROUND WIRE TT NET 30
Line/ Qty Ordered Qty Invoiced Qty Back Ordered Unit Price Extended Price
3 15.00 15.00 0.00 111.00 1,665.00
Item: 88000102
Description: UNIV.ORIFICE PLT 2" 316SS
2" X 1.375" CONCENTRIC BORE X 1/8" THICK 316SS UNIVERSAL PLATE

MARK SHIPMENT PO# OHM003-23

REMIT VIA CHECK

TMCO Operating LLC Sales Amount 1,665.00
Dept. 411 Misc Charges 0.00
P. O. Box 4458
Freight 16.25
Houston, TX 77210-4458
Surcharge 0.00

ACH OR WIRE TRANSFER Sales Tax 0.00

Prepaid Amount 0.00
CADENCE BANK
ACCOUNT # 5500191738 Total 1,681.25
ROUTING # 084201278

TMCO OPERATING LLC, 4100 N SAM HOUSTON PARKWAY W, SUITE 200B, HOUSTON, TX, 77086,
P: 713-465-3255

www.tmcousa.com
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