Robin James Invoice

Invoice from Invoice to Invoice No. 003

Robin James Department of Veterans Affairs PO Number 544-A09006

113 South Sumter Street Financial Services Center Vendor Code 655525632
Columbia PO Box 149971
Invoice Date 05/05/2020
SC Austin
Currency US Dollar
29201 TX

United States 78714-9971 Balance Outstanding 12,750.00

Contact Robin James Contact David Thomas

Sent by Tungsten on 05/06/2020
Tel 2242566036 Tel 803-695-7995
Tungsten Network BAA000016646479
Email rj11@email.sc.edu Email david.thomas69e89@va.gov
Transaction Number
Supplier TN Number AAA514459130

Ship From Delivered to Buyer TN Number AAA544240062

- - Status Sent

Delivery Note

Remit To Address Delivery Date 05/07/2020

University of South Carolina Payment due date 05/14/2020

Robin James
113 South Sumter Street
Columbia
SC
29201
UNITED STATES

Line Item Quantity Unit Unit Price Total Discount % Discount Amount
Description

Line Item 250 Each 10.00 0.00 0.00 2,500.000

HALO, FACE SHIELD

Line Item 500 Each 3.00 0.00 0.00 1,500.000

SHEILDS,REPLACEMET,FILM,10ML

Line Item 5,000 Each 1.75 0.00 0.00 8,750.000

EXTENDERS,MASK,3D PRINTED

Original Invoice No. Total Before Tax 12,750.00

Invoice Payment Information Payment to be made as normal
Tax 0.00
Buyer Cost Center 828100
Total with Tax 12,750.00
Supplier Tax Registration Num. 655-52-5632
Buyer Tax Registration Num. 741612229
Supplier Company Registration N/A
Number
Dun & Bradstreet Num. 117506598
Contract Number 544-A09006
Amount to pay 0
Invoice Detail Contract number is purchase order number
Tungsten Network e-Invoice www.tungsten-network.com