EFTA01223463.pdf
📄 Extracted Text (84 words)
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
ℹ️ Document Details
SHA-256
2e46060866e787dcccf1c5e9a660a20951bd198e677967b2887e1c5321feeacf
Bates Number
EFTA01223463
Dataset
DataSet-9
Document Type
document
Pages
1
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