📄 Extracted Text (115 words)
Valeant Pharmaceutical International INVOICE
Invoice No.: 1001
Morristown. NJ 07960 Invoice Date: 3 ,24, 17
P:
F:
BILL TO:
Larry Visoski
Manager
ASS
St. Thomas, USVI 00802
DESCRIPTION Outright Price
Main Wheel Assy. p.'nAHA2114 Oty2 057CM, YV054 Wheel Condition
$38.000.00
Overhauled Tire Pin: 350K02-1 S'N: 40653187 40653185 Tire Condition : New
Nose Wheel Assy. P/N: AH55055 Qty 2 S/n: 058AG. 026AG Wheel condition:
$15.000.00
Overhauled Tire P/n: 2171(22-1 SN: 32462880 . 31342936 Tire Condition: New
Gullstream 550 Jack Pads Set PiN:1159GSE50278 Ground Service Equipment
$1.000.00
Condition: Servicable
This is an Outright Sate of the above listed items.
SHIPPING $0.00
TOTAL $54,000.00
Make all checks payable to Valeant Pharmaceutical International
Thank you for your business!
EFTA00592973
ℹ️ Document Details
SHA-256
5e8c7b0566859cd1d650524df8f1576b08eddc16283008df72aef3b5f02ea2ed
Bates Number
EFTA00592973
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0