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SAIFEL INDUSTRIAL ASTUDILLO CO
ROCAFUERTE 372 Y NAPOLEON MERA
MACHALA-EL ORO,
ECUADOR
Customer 119226
Invoice No 0000850329

WIRE TRANSFER:
FIFTH THIRDBANK, CINCINNAT, OH
WIRE TRANSFERS 042000314
ACH PAYMENTS 0719 23909
SWIFT NUMBER: FTBCUS3CT03
W. S. DARLEY & CO
DARLEY ACCOUNT NUMBER: 5200 135 257
325 SPRING LAKECRIVEITASCA, ILLINOIS60143
708 347 8050

12/29/2009
Page 1
SAIFEL INDUSTRIAL ASTUDILLO CO
ROCAFUERTE 372 Y NAPOLEON MERA
MACHALA-EL ORO,
ECUADOR
8.00
90.00
70.00
323.00
340.00405.00
950.00
356.00
30.00
9.00

Total Item Price
Shipping
Sales Tax
Total Inv Price

5
4
5
2
7
6
2
7
1
3

Unit Price
Discount
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00

Item
Part / Rev / Description / Details
123123
540092
U235
ASSAULT
TURBOJET
SABERJET
3443
1581
COVER
REPAIRKIT

COLLAR DE EXTRICACION PRIMEROSAUXILIOS
CAMILLAS DORSALES PLASTICAS
MOCHILAS DE PLASTICOS PARA AGUA
PITONES PARA BOMBEROS DE 2.5”
PITONES PARA BOMBEROS DE 1.5”
PITONES PARA BOMBEROS DE 2.5”
MONITORES MERCURY DE 2.5”BIFURCADORAS DE HIERRO OBSCURO
COVERTOR PARA BOTE, DE PLASTICO
KIT PARA PARCHA BOTES INFLABLES

Please pay balance upon receipt of this invoice

CUSTOMER ORIGINAL KEEP FORRECORDS
40.00
360.00
350.00
646.00
2,380.00
2,430.00
1,900.00
2,492.00
30.00
27.00

10,655.00
0.00
0.00
US$ 10,655.00

Extended Price
Quantity
JES
SEA WAY
OUR PLANT
WIRETRANSFER
S&C009,12.09
Salesperson
Ship Via
FOB
Terms
Invoice Date
Customer PO Number
Itasca, IL 60143 USA
Fax 708-345-8993
325 Spring Lake Drive
Tel 708-345-8050
Bill to:SAIFEL INDUSTRIAL ASTUDILLO CO
ROCAFUERTE 372 Y NAPOLEON MERA
MACHALA-EL ORO,
ECUADOR
Ship to:
JB INTERNATIONAL CARGO INC
924 S SANPEDRO STREET
LOS ANGELES CA 90015,USA