Professional Documents
Culture Documents
Date 6/10/2014
Invoice # 245588
S.O No. a1306529
P.O. No. AA10076798
Terms Due Date Date of Payment Ship Date Via Customer ID Rep
0.00 0.00
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Invoice
Date 6/10/2014
Invoice # 245588
S.O No. a1306529
P.O. No. AA10076798
Terms Due Date Date of Payment Ship Date Via Customer ID Rep
** SCREWS ** 0.00
S&H Shipping Charges - Overnight Expedited 92.36 92.36
1ZE4W561345763476
Resale 0.00% 0.00
Thank you for choosing Riester as your Diagnostic Equipment Total USD 1,426.28
Supplier.
Payments/Credits USD 0.00
sales@riesterusa.com
Tax ID 20-5786647
Balance Due USD 1,426.28
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