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INVOICE
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| FROM: |
Marshall Islands VMS
International Registries, Inc.
11495 Commerce Park Drive
Reston Virginia 20191-1507
USA
Phone: +1-703-620-4880
Fax: +1-703-476-8522
vms_mhl/index.html
maritime@register-iri.com
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Invoice Number:
31
Page:
1
Invoice Date:
01 MAR 1999
Period Ending:
28 FEB 1999
Account Number:
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|
| TO: |
VMS of Molvania
555 Technology Square
Cambridge, MA 02139
Molvania
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|
| SALESPERSON | JOB | PAYMENT TERMS | DUE DATE |
|---|
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NET 30
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31 MAR 1999
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|
| QUANTITY | DESCRIPTION | UNIT PRICE | LINE TOTAL |
|---|
| 2869 | LRIT Ship Position Measurements (for nj) | 0.05 USD | 143.45 USD |
| | SUBTOTAL |
143.45 USD
|
| | MISC |
0.00 USD
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| | TOTAL |
143.45 USD
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Make all checks payable to
"Marshall Islands VMS;International Registries, Inc."
THANK YOU FOR YOUR BUSINESS
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