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    Invoice

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    Prem Chander
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Grasim Industries Ltd. to Pure Energy Corp. for 785 chargers at a unit price of $1.50 each, for a subtotal of $1,177.50 plus a 2% fee of $23.55, for a total due of $1,201.05 to be paid within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

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    Invoice

    Uploaded by

    Prem Chander
    58 views1 page
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Grasim Industries Ltd. to Pure Energy Corp. for 785 chargers at a unit price of $1.50 each, for a subtotal of $1,177.50 plus a 2% fee of $23.55, for a total due of $1,201.05 to be paid within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

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    Dummy Invoice

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Grasim Industries Ltd. to Pure Energy Corp. for 785 chargers at a unit price of $1.50 each, for a subtotal of $1,177.50 plus a 2% fee of $23.55, for a total due of $1,201.05 to be paid within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    58 views1 page

    Invoice

    Uploaded by

    Prem Chander
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Grasim Industries Ltd. to Pure Energy Corp. for 785 chargers at a unit price of $1.50 each, for a subtotal of $1,177.50 plus a 2% fee of $23.55, for a total due of $1,201.05 to be paid within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

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    Jennifer B Rutledge Pure Energy Corp. I


    NVO
    IC
    EDAT
    E 23/11/2021
    1495 Par Drive 3962 Spirit Drive
    Irvine CA 92614 Baker City OR 97814
    P
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    O.# 69584755

    P:805-758-8198 D
    UEDAT
    E 30/11/2021
    E: [email protected]

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    785 Chargers 1.50 1,177.50

    Subtotal 1,177.50

    2.0% 23.55

    T
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    L $
    1,
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    R
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    Rita K Barnes
    Thank you
    ALDERA BANK
    25487445165263
    Idaho
    Term & conditions
    Payment will be made on 15 Days

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