INVOICE

2570187 12/5/2023
9490 North Baldwin Street
P.O. Box 88
Fontanet IN 47851
812-877-1546 Fax: 812-877-4278

BILL TO: CUSTOMER #: 0000004092 SHIP TO:

SPRAYTEC S R L - ARGENTINA SPRAYTEC S R L - ARGENTINA

BLVD. SEGUI 6740 ID IMPOSITIVO: CUIT 30-63994757-9
S2000 ROSARIO BV. SEGUI 6740
SANTA FE ARGENTINA

TERMS: WIRE TRANSFER DUE DATE: 12/5/2023

Pack Slip # Ship Date PO Number Order Date Ship Via FOB

302287 12/4/2023 1102 11/30/2023 FEDEX INTL'L ECONOMY COLLECT FCA

Quantity Item Number Description Price Extended Price

50.00 FC100 FLANGE CLAMP 1" 300SS 2.621 EACH 131.04

200.00 FC200 FLANGE CLAMP 2" 301SS 3.062 EACH 612.48

50.00 FG100 GASKET 100 SERIES FLANGE EPDM 0.691 EACH 34.56

50.00 FC220 FLANGE CLAMP 2" FULL PORT 302SS 3.184 EACH 159.20

20.00 M200100BRB MANIFOLD FLANGE HOSE BARB ADAPTER 1 1/2" FLANGE x 1" BARB 2.317 EACH 46.34

10.00 HB100075 COMBINATION NIPPLE 1" MALE NPT X 3/4" HOSE BARB 0.739 EACH 7.39

Tracking #: 1221572831040011033900774351929964

All Prices Are Shown in US Dollar

Subtotal: 991.01
Tax: 0.00
Freight: 0.00
Total: 991.01
Thank You
Remit To: GREEN LEAF, INC P.O. BOX 88 9490 N BALDWIN STREET FONTANET, IN 47851