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Invoice

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12 views

Invoice

Uploaded by

lch0412123
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TS Management & Consulting INVOICE

P.o. Box 11973


Tamuning Guam 96931 DATE 10/9/2024
Phone: 671-687-5533 INVOICE # PU02
CUSTOMER ID SSHyb
DUE DATE 9/30/2024

BILL TO

Sino Soar Hybrid (HK)Technology Co., ltd

DESCRIPTION TAXED AMOUNT

PUC Demolition Contract Phase 2 ( contracted amount $249,849.00)

Contract deposit 25% 62,462.25

Bank wire information


Account name: Dba Ts Management and Consulting / John m Pearson
Account Bank: Bank of Guam
Account number : 0120 055106
Bank address : 111 chalan santo papa hagatna guam 96910
Intermediary bank : Wells Fargo Bank Int'l
Bank location: San Francisco
Bank Swift: WFBIUS6S
Beneficiary Bank : Bank of Guam
Beneficiary ABA: //FW121405115

[42] Subtotal 62,462.25


Taxable -
OTHER COMMENTS Tax rate
1. Amount due in 7 days from invoice date Tax due -
2. Please wire transfer to company account with deposit slip Other -
TOTAL $ 62,462.25

Make all checks payable to


Ts Management and Consulting

If you have any questions about this invoice, please contact


John Pearson / Tsteelmgmt@gmail.com
Thank You For Your Business!

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