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  • Generate Invoice for XWORKS SOLUTIONS

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    Ruod
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    This invoice from Power & Signal Group bills XWorks Solutions $639 for 36 ModICE Header 60 Ferrite items. The invoice number is 9010966 with a due date of June 11, 2022. It provides details of the customer, items ordered, prices, and amounts due.

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    This invoice from Power & Signal Group bills XWorks Solutions $639 for 36 ModICE Header 60 Ferrite items. The invoice number is 9010966 with a due date of June 11, 2022. It provides details of the customer, items ordered, prices, and amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    61 views1 page

    Generate Invoice for XWORKS SOLUTIONS

    Uploaded by

    Ruod
    This invoice from Power & Signal Group bills XWorks Solutions $639 for 36 ModICE Header 60 Ferrite items. The invoice number is 9010966 with a due date of June 11, 2022. It provides details of the customer, items ordered, prices, and amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE Page 1

    Debtor No Inv. date SO Order# Invoice


    10971131 04/12/22 4564140 9010966
    Customer No Due date Order date External Ref #
    Remit to 14971131 06/11/22 12/29/21
    POWER & SIGNAL GROUP
    PO BOX 856842
    MINNEAPOLIS, MN 55485-6842
    Terms of payment Customer P.O.
    NET 60 22889

    Bill To: Ship To:


    XWORKS SOLUTIONS XWORKS SOLUTIONS
    2335 Vintage Dr 2335 Vintage Drive
    Lighthouse Point FL 33064 Lighthouse Point FL 33064

    United States of America


    Thank You For Your Order

    SHIP VIA Terms of delivery Original Inv. Ref


    FEDEX GROUND ORIGIN COLLECT

    Price unit Dsp.date Transport ASN #


    Item/Desc Ship Qty Price Customer PO Line # Amount

    TUE CON FEG


    5810160006 EA 04/12/22 2427829
    ModICE Header 60 Ferrite 36 17.7500 3 639.00

    Order line total.............. 639.00

    Order total................... 639.00

    Total before tax Total tax Coin adjustment Total adjustments Invoice amount due
    639.00 USD 639.00

    POWER & SIGNAL GROUP Telephone Org. No.


    ATTN ACCOUNTS PAYABLE PSG 303-824-4000 11-1806155
    P.O. BOX 6513 Telefax VAT reg. no.
    ENGLEWOOD CO 80155 440-836-6178
    All Power and Signal Standard Terms and Conditions apply. Please see http://www.powerandsignal.com/docs/TC301.pdf for details.

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