HomeMy WebLinkAboutInv# PC - 22540 - ALTA CONSTRUCTION EQUIPMENT FLORIDA, LLC - 11/08/2024Customer No. Invoice No. Invoice Date
135328 1124350524 11 /08/2024
1059 Paragon Way, Rock Hill, SC, 29730
CASH SALES (E) - ROCK HILL
1059 Paragon Way
Rock Hill, SC, 29730-0121
US
Original
Invoice
Purchase Order 1/2
80116902
Delivery Address
Yamil Lobo
1201 Stirling Rd
Dania Beach, FL 33004
Payer
CASH SALES (E) - ROCK HILL
1059 Paragon Way
Rock Hill, SC, 29730-0121
US
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Customer's CASH SALES (E) - ROCK HILL, Paragon Way 782„ Rock Hill, SC 29730-0121
Address
Contact Reference Customer Information
Sales Order No. : 18129631 Contact: Credit Control Contact : Jonathan Marks
Delivery No. : 832190608 Tel No. : 800-732-6762 Tel No.
E-mail : ptnacredit@us.atlascopco. E-Mail : jonathan.marks@atlascopco.
com com
Pos. Material ID Material Description Qty UOM Price/Unit Disc. Total Net Price
10 1316021948 Flex coupling, SAE 6.5 TLB 1.00 PC 563.31 563.31
size #2012
20 3121760019 BELT B SECTION LINK -PER 2.00 PC 116.00 232.00
METRE
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Subtotal
795.31
USD
Freight ( Normal)
80.00
USD
Net / Tax base
875.31
USD
State Tax(FL)
47.72
USD
County Tax(BROWARD)
7.95
LlSDJ
Total
930.98
USD
Please use Invoice number as reference in payment.
Our'Terms and Conditions of Sale' apply to this order and are available at
Power Technique North America LLC https:Hatlascopcotx.showpad.com/share/tll4g5Lgy6gJESCard7m
1059 Paragon Way https://www.atlascopco.us Remit to:
Rock Hill, SC, 29730 Customer Service :+1 800-732-6762 Power Technique North America LLC
Dept CH 19505
Palatine, IL 60055-9505
Customer No. Invoice No.
135328 1124350524
Invoice Date Purchase Order
11 /08/2024 80116902
Payment terms : Cash in advance
Payment Due Date : 11/08/2024
Delivery terms : CIF - Costs, insurance & freight
Please mention our invoice number and your customer number on your payment.
All claims must be made within 14 days from receipt of goods.
No returns accepted without prior approval. All returns are subject to a minimum handling and restocking charge.
Service charge on overdue accounts of 2% per month.
The parties hereby incorporate the requirements of 41 C.F.R. § 60-1.4(a), 60-250.5, 60-3005(a) and 60-741.5(a), if applicable period.
Original
Invoice
2/2
Our'Terms and Conditions of Sale' apply to this order and are available at
Power Technique North America LLC https:Hatlascopcotx.showpad.com/share/til4g5Lgy6gJESCard7m
1059 Paragon Way https://www.atiascopco.us Remit to:
Rock Hill, SC, 29730 Customer Service : +1 800-732-6762 Power Technique North America LLC
Dept CH 19505
Palatine, IL 60055-9505
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Receipt from Construction Equipment North America
r� 1 1 /0 8/202 E
Transaction Details
Transaction Type:Saie
Transaction Result:Approved
Description: Sale
Amount: $956.58
Payment Method Type: Visa
Last 4 Digits: 6692
Cardholder: Yarnil Lobo
Auth Code: 045097
Transaction Reference #: 3894765301
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