VI TECNO DIESEL SERVICE,. INC. invoice
DATE INVOICE #
7/12/2019 5937
BILL TO
unix ST JAMES
F.O. NUMBER TERMS
Net 30
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
8 PAI0677-12-12 FITING 32.95 263.60
32 PII787'fC-12 HOSE 3/4" 30.20 966.40
--van
,e0140,_
Total Si,?30.00
TERMS NET 30 DAYS 1.5% PER MONTH Will. RE.
CHARGED ON DELINQUENT INVOICE ALL
CL,1164 MeJS1 Et MAL% IN 3 DAYS
EFTA01223459
VI TECNO DIESEL SERVICE, INC. invoice
DATE INVOICE #
2.1:i:2019 9 ::
BILL TO
gr IAMBS
.NUMBER TERMS
Net 30
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
I FTAF25957 FILTER R 55.25 55.25
I FTAF25618 FILTER R 1 46.80 46.80
I FTAF27867 FILTER 85.60 85.60
6 FILF4014 FILTER 9.50 57.00
- coses Goneo-
bots5O(
Total $244.65
TERMS NET 30 DAYS I.5% PER MONTH WILL. RE
CHARGED ON DELINQUENT INVOICE ALL
CLAIM MUST BE MADE IN 3 DAYS
EFTA01223460