Ensayo de competencias

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RR DONNBLLEY
HIGHLA.\D PKWY STE 4OO DOII']\IIjRS GRO\T IL 60515 1228
3073

INVOICE
PURCHASE ORDER NO: 45025S3118 INVOICE INVOJCE

Page 1

ol

T

NO.:
DATE:

881589073 01 29-2010o3-3G2010
97961S91-0Oo1

PAYMENI TEBMS: NET 60 DAYS SALES ORD.NO:
SALES REP.: REP PHONE NO,:

PAST DUE

0T:
NO.:

MENDEZJRW - 9998
000001 4995 001 34-000&00001

ORDEF/SHIP

CUSTOMER NO.:IF YOU HAVE A OUESTION ABOUT THIS

INVOICE, PLEASE CALL YOUR SALES FEPRESENTATIVE.

To:

ATTN: SOLD-

Pl\,48

7-879

ATTN:

COOPEFI LIGHTING pO BOX 67iAO8 HOUSTON, TX 77267-1208

TO:SHIP

COMPONENTES DE ILUIVINACION

SDERLDEcV
CALLE MAGNETO #1935 PABAUE INDUSTRIAL GEMA JUAREZ, Ct 3264S MEXICO

ORDER

DATE SHIPPED

SHIPPED FROIVI COOPEF

FOB

FBEIGHT TER[,|SCARRIER UPS

PACKAGES

TOTALWEIGHT

01.29

2oio 01-29,2010

WABEHOUSE PLANT COLLECT

22

lTEM

NUMBER
23r P031H04J

DESCRIPTION
231P031H0,U BLANK NAME PLATE BAL

PO.\
CONTBACTISSUED

OUANTITY
ORDERED
40000 40000

BACK OFDERED
0

OUANTITY SHIPPED
40000 40000

PRICE
o 02?6

UOM
E]AJ1

Al\,1OUNT 904 00

w1

SEND FEMITTANCE

TO:

MOORE WALLACE DBA FRDONNELLEY PO BOX 730165

TOTAL DUE

$904.00

DALLAS, TX 75373-0155 USA
1 1/2 % LATE CHARGE PER MONIH AFTER DUE DATE

W1

U2EGVP-0000617r

1/1

Sales FIep No.:00071

Sales Rep 0ist No :0129@36

@m
Rerhit to:

Underwriters Laboratories lnc. P.O. Box 75330 Chicago lL 60675- 5330 United Stales

COOPER LIGHTING, DIV OF COOPER INDUSTRIES INC 1 121 HWY 74 S
PEACHTREE CITY GA30269
?

Customer lnformation lnvoice #: Bill To Account #: Bill To Location #: lnvoice Date: Sal€s Order #: Payment Terms: P.0.#: Amount Due: Amount Romitted:
r
oo

710070197209 232692 446766 24NOV 2009 02- 940130 Due On Receipt 4502529219 1,502.59 USD

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