VI TECNO DIESEL SERVICE. INC Invoice
DATE INVOICE #
3/18/2019 6071
BILL TO
urrLE sr JAMES
.NUMBER TERMS
Net 30
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
4. FTLF 17475 FILTER 24.00 96.00
FTLF3333 FILTER 670 2.. 27.00 108.00
FTFF5037 FILTER 3, 40.00 80.00
FTFS20203 FILTER RC2020 I. 23.00 46.00
FTLF699 FILTER 15.00 30.00
1-
M CSC .
" &o1551
Total S360.00
TERMS NET 30 DAYS 1.5% PER MONTH WILL RE.
CHARGED ON DELINQUENT INVOICE ALL
CLAIM MUST BE MADE IN 3 DAYS
EFTA01223463