Proforma Invoice

P.O. Number 10002021TC45

Invoice Number 196434
Shipment Number
Order Type A
La Marche Manufacturing Co. Invoice Date 07-21-23
106 Bradrock Drive Des Plaines, IL 60018 USA Page 1
Phone 847-299-1188 Fax 847-299-3061
*** On Hold 07-21-23 ***

B 50069 S CUSTOMER PICKUP

I TOVAR CADENA & CRUZ SAS H
L NIT 900972024 I
L P
CRA 106 NO 16-86 1 303
T BOGOTA D.C., T
O COLUMBIA O

Sales Representative Contact Ship Via

INT'L HOUSE SALES FENNER TOVAR CUSTOMER PICK-UP
Payment Terms Phone INCO Terms

PYMT W/ORD 317-690-2278 FCA:DES PLAINES

Li Part / Description Est.Ship Date Quantity Unit Price Ext. Price
1 113400 Rev A03 TBD 1.00 1215.0000 1,215.00
LMHF-SSC-48V-1 TBD
LMHF CONTROLLER Total 1.00
48 Volt DC Output
4 RU (7.0")
SHELF MOUNTED
2 CREDIT CARD FEE 07-21-23 1.00 36.4500 36.45

Total 1,251.45
U.S. Dollars
Bank to Bank Transfer: Chase Bank 1190 S Elmhurst Rd Mt. Prospect, IL 60056 PH: 847-364-3343
ACCT# 753660336 ABA Routing # 021000021 SWIFT Code: CHASUS33