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  • Inv 4500000006

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    Juan
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    Invoice ALL IN USA

    Original Title

    INV_4500000006

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    © © All Rights Reserved

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    Invoice ALL IN USA

    Copyright:

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

    Inv 4500000006

    Uploaded by

    Juan
    Invoice ALL IN USA

    Copyright:

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

    ALL IN USA Invoice

    25-2322481 Date: 04/22/2023


    281 111 12 32 Invoice #: 1006
    Houston. Texas Purchase order #: 4500000006
    Currency: USD

    Billed to

    Axosnet Ltd Co
    32-2545955
    281 370 15 11
    21 Waterway Ave. Suite 3000

    Description Unit cost Qty/Hr rate Amount

    Pharmaceutical Drug A $100,00 1000 $100000,00

    Special notes and instructions SUBTOTAL $100000,00


    DISCOUNT -$0,00
    (TAX RATE) 0%
    TAX $0,00

    TOTAL
    $100000,00

    Thank you for your business!


    Should you have any enquiries concerning this invoice,
    please contact us.

    Houston, Texas
    Tel: 281 111 12 32 | taxId: 25-2322481 | WWW.ALLINUSA.COM

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