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Invoice 229 from Big Blue Marble LLC
Amount Due: $2,500.00
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Big Blue Marble LLC
Invoice 229
$2,500.00
Due on June 29, 2023
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Invoice Amount: $2,500.00

Due on: June 29, 2023

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To cancel or change your payment info, contact Big Blue Marble LLC directly
( ecyclepros@outlook.com )

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INVOICE
Electronics Recycling
Big Blue Marble LLC
1650 North Hercules Avenue
Suite K
Clearwater, FL 33765
United States

Phone: 727-772-7277
Mobile: 727-599-3204
www.ecyclepros.com


BILL TO
McKesson Medical-Surgical
James McIntosh
4815 Exeecutive Park Ct. Suite 103
Jacksonville, Florida 32216
United States

954-330-7836
jamesr.mcintosh@mckesson.com

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Invoice Number: 229 Invoice Date: June 14, 2023 Payment Due: June 29, 2023
Amount Due (USD): $2,500.00

Items Quantity Price Amount E-Waste Recycling

Pick up and recycle approximately 7 pallets of Medical Equipment (with
batteries), cables and miscellaneous electronics.

1 $2,500.00 $2,500.00


Total:
$2,500.00

Amount Due (USD) :
$2,500.00
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