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  • Guyana Color Crete Invoice Listing for Jehovah Witnesses Guyana

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    Elton Austin
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    Guyana Color Crete Manufacturing Inc. provided an invoice to JEHOVAH WITNESSES GUYANA for materials from their site 003 totaling $24,046.80 between July 15, 2014 and November 6, 2014, of which $23,454.96 has been paid, leaving a balance of $591.84. The invoice was generated on November 6, 2014 and lists the company and customer details as well as the period, charges, payments, and outstanding balance.

    Original Description:

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    Original Title

    Color Crete Jehovah Witnesses 201

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    Guyana Color Crete Manufacturing Inc. provided an invoice to JEHOVAH WITNESSES GUYANA for materials from their site 003 totaling $24,046.80 between July 15, 2014 and November 6, 2014, of which $23,454.96 has been paid, leaving a balance of $591.84. The invoice was generated on November 6, 2014 and lists the company and customer details as well as the period, charges, payments, and outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Guyana Color Crete Invoice Listing for Jehovah Witnesses Guyana

    Uploaded by

    Elton Austin
    Guyana Color Crete Manufacturing Inc. provided an invoice to JEHOVAH WITNESSES GUYANA for materials from their site 003 totaling $24,046.80 between July 15, 2014 and November 6, 2014, of which $23,454.96 has been paid, leaving a balance of $591.84. The invoice was generated on November 6, 2014 and lists the company and customer details as well as the period, charges, payments, and outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Guyana Color Crete Manufacturing Inc

    17-19A Water St, Georgetown

    TIN: 010292506
    227-1961, 2271964

    Customer Invoice Listing:


    To: JEHOVAH WITNESSES GUYANA
    352-360 TYRIEL STREET REPUBLIC
    PARK
    Date

    Site

    Invoice #

    2014/07/15 14:37

    003

    15995
    Period Totals:

    2014-07-15 00:00:00
    to 2014-11-06 23:59:59
    Date:

    2014-11-06 08:58

    Account #:

    34

    TIN #:

    Charges

    Payments

    Balance

    24,046.80

    23,454.96

    591.84

    24,046.80

    23,454.96

    591.84

    Page 1 of 1

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