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INVOICE
Altec AIR, LLC
Altec AIR, LLC P.O. BOX 11407
226A Commerce St. DRAWER #1186
BIRMINGHAM, AL 35246-1186
Broomfield, CO 80020
Phone 800-521-5351
Invoice Number: 3101351
www.AltecAIR.com
Invoice Date: 06/26/20
Page: 1

Sold Ship
To: Sales and Support Representatives To: Frio Especializado SaS J003188
Accounts Payable **EM** 7630 NW 25th Street #2B
443 Los Torrenos Rd Miami, FL 33122
Cameron, TX 76520

Ship Agent FED CG Customer ID C19257

Ship Method Prepaid P.O. Number PG61921FRIO
Ship Date 06/26/20 Order Date 06/12/20
Terms NET 30 DAYS Order No. 212012
Due Date 07/26/20 SalesPerson Gregg Lesniewski

Item/Description Cust. ID Unit Order Qty Shipped Unit Price Total Price

P011813 Each 1 1 666.40 666.40

MAINT KIT-P6500W 8,000 HOURS
P011814 Each 1 1 1,008.80 1,008.80
MAINT KIT-P6500W 16,000 HOURS
FREIGHT Each 1 1 56.49 56.49
Freight

Amount Subject to Amount Exempt Subtotal: 1,731.69

Sales Tax US from Sales Tax US Invoice Discount: 0.00
0.00 1,731.69 Total Sales Tax: 0.00

Total US: 1,731.69

Tracking Number(s):
394256121527
394256164210