TEquipment
Invoice
P.O. BOX 412484
BOSTON, MA 02241-2484
PHONE: 1.877.571.7901   1.732.222.7077  FAX: 1.732.222.7088
EMAIL: SalesTeam@Tequipment.NET


Invoice Number    Invoice Date
1119406-IN    5/18/2021
     
Order Number    Order Date
A710933    5/14/2021

Sold To: Ship To:
LOUISVILLE PACKAGING
LOUISVILLE PACKAGING
7745 NATIONAL TURNPIKE
ACCTS PAYABLE
LOUISVILLE, KY 40214 US
LOUISVILLE PACKING
S. BUSTER
7755 NATIONAL TURNPIKE/PO#LPM0268-21
LOUISVILLE, KY 40214 US


Customer P.O.
LPM0268-21
Quote
2033171
Ship VIA
Ground
F.O.B
Due Date
6/17/2021
Terms
Net 30 or Credit Card / PayPal
Customer #
0042638
 
Item Number Ordered Shipped Back Ordered Price Amount
Yellow Jacket 69071
MICRON GAUGE COUPLER
3 3 0 $17.21 $51.63
Net Invoice: $51.63
Less Discount: $0.00
Freight: $8.19
Sales Tax: $3.59
Invoice Total: $63.41
   
These commodities, technology or software cannot be exported from the United States in violation of any
U.S. export administration regulations. Diversion contrary to U.S. law is prohibited.
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