About this document
Irrigation Supplies Invoice - 2024 by audreytashinga070678 is a document available to read on EtoBox.
This invoice from Audrey Irrigation Supplies Inc. is addressed to Shamiso Muzenda for a total amount of $1752.66, which includes a subtotal of $1638.00 and tax of $114.66. The items purchased include irrigation emitters, polyethylene irrigation pipe, and a centrifugal pump. Payment is due within 15 days from the invoice date of September 11, 2024.
- Author
- audreytashinga070678
- Language
- EN