HomeMy WebLinkAboutInv# PC - 6211 - GLOBAL TEST SUPPLY - 08/24/2022INVOICE
Bill
To
Ship
To
DANIA BEACH
2901 SW 52ND STREET
FORT LAUDERDALE, FL 33312
Remit To:GLOBAL TEST SUPPLY
312 RALEIGH ST
SUITE 9
WILMINGTON, NC 28412
Tel:(910)442-2164
Invoice #
Invoice Date
Customer #
Order #
Ordered By
Sales Rep
Ship Point
Ship Via
Shipped Date
Terms
372229-00
08/24/22
64248
KG08242022
KALA GARDNER
Alex Truong
GLOBAL TEST SUPPLY
UPS GROUND
08/24/22
CREDIT CARD
Purchase Order
Line Product/
Description
Qty Order Qty Ship/
Qty BO
Price Amount/
Unit
Discount % Net Price Amount
(Net)
Page:1 ... Last pagePST Reg#:GST Reg#:PAID 1 3585 1 1 1421.43 22.00 1108.72 1108.72
WATERLINK SPIN TOUCH Ea
DW PHOTOMETER
1 Lines Total Qty Shipped Total 1 Total 1108.72
Freight Out 15.60
Downpayment 1124.32
Net Amount 0.00
00172075724610