EFTA01223459.pdf

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