WORLD STAR NDT INVOICE
No 42 Vaikaal santhu puthu theru karur tamilnadu India -639001
karur Tamilnadu 639001
DENZEL OIL & GAS Invoice # 000002
MR EMMANUEL AMETSI Invoice Date 07/11/2018
Ghana
Amount Due $800.00
950.00
Item Description Unit Cost Quantity Line total
NDT
NDT PROCEDURES OF PT,MT.UT,RT
PROCEDURES 100.00 8 5 500.00
800.00
VT,ET Etc...
FOR TRAINING
SHIPPING SHIPPING OF NDT PROCEDURES 150.00
300.00 1 150.00
300.00
Subtotal 950.00
800.00
Total $800.00
950
Please pay your invoice within 15 days of the date of invoice.
Notes
DOCUMENTS WILL BE SHIPPED ONCE WE RECEIVE THE FUND
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