Page #: ************************************************* * A C K N O W L E D G E M E N T - Quote Order * *************************************************
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Time: 17:16
Logistica e Ingenieria de Mexico 2021 Laredo St. TX 78405 ----------------------------------------------------------------------------------------------Whse: 076 ORDER#: 24534505-00 CUST#: 997076 SHIP TO: Order Date: 08/10/10 ----------------------------------------------------------------------------------------------Placed By Taken By Salesrep Out RG 760 BILL TO: ( ) CASH SALES 076 Corpus Christi Customer PO:
ISABELA
FAX#:
SHIP TO: CASH SALES 076
, TX 78405
, TX 78405 Special Instructions:
Ship Via: PICK-UP Request Date: 08/11/10 Ship Date: Terms: *CASH SALE* ----------------------------------------------------------------------------------------------Line Product Quantity Quantity Quantity Qty Unit Net # And Description Ordered B.O. Shipped Um Price Price ----------------------------------------------------------------------------------------------ISABELA THIS IS YOUR PRICE FOR THIS UNIT THESE SHIPPING CHARGES ARE TO LAREDO TX YOU WILL NEED TO ADD THIS TO YOUR TOTAL IT WILL HAVE TO GO FREIGHT LINE IT IS COMING OUT OF DALLAS FORT WORTH TO YOU IF YOU ORDER THIS WE WILL ALSO NEED TO KNOW HOW YOU ARE PAYING OR IF YOU HAVE AN ACCOUNT WITH US THANK YOU ROBERT GARZA PHONE #1-361-883-7497 FAX #1-361-883-0156 1 CAE120LA 1 ea 2916.44000 * 2916.44 ICP 10TON SPLIT A/C 460/3PH 1 Lines Total
Last Page
Qty Shipped Total
1
Total 2916.44 Taxes 240.61 Invoice Total 3157.05 ** NOT AN INVOICE OR RECEIPT **