Revision "B", last modified 04/01/05
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PRODUCT INVOICE
from
ADAPTICOM INC.
P.O. Box 91461, Raleigh, NC 27675-1461 (919/870-0608) (fax 888-767-7501) (Tax ID 56-200-5946)
TO:
ACCOUNTS PAYABLE CENTER
IBM de México, Manufactura y Tecnología, S.A. de C.V.
Camino a El Castillo # 2200
El Salto, Jalisco México.
C.P. 45680
RFC IMM-970102-5L8
IBM Purchase Order: 2600143669
(Vendor: 1000116631)
| INVOICE # | RECIPIENT | INVOICE DATE | PAYMENT DUE DATE |
|---|
| 000-355 | Veronica Gutierrez | May. 01, 2001 | June 15 2001 |
| ITEM | DESCRIPTION OF SERVICES | QUANTITY | PRICE EA. | TOTAL |
1 | HiPot Fail Inducer, Model HPFI-120
| ONE | 1 | $03,500.00 | $03,500.00 |
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TOTAL AMOUNT DUE |
| | | | |
$03,500.00
|
Packaging Details:
Country of Origin: USA
Terms: Net 45.
Freight, Taxes and Shipping Charges Collect
PLEASE REMIT PAYMENT TO:
Adapticom Inc.
P.O. Box 91461
Raleigh, NC 27675-1461
Adapticom Approved by: Adapticom President,
Invoice Form, Revision F. 02/10/99
Comments to:
http://www.adapticom1.net/mailto
Adapticom, Inc.
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