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    Anonymous IDkkOK0u
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    The invoice is for a $25 student membership to SAE International that expires on March 31, 2019. It was issued on March 8, 2018 to Eduardo Alejandro Ramirez Lopez at his student address. The invoice number is 18474862-1 and the customer number is 6148137981. Payment of $25 is due upon receipt of the invoice.

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    The invoice is for a $25 student membership to SAE International that expires on March 31, 2019. It was issued on March 8, 2018 to Eduardo Alejandro Ramirez Lopez at his student address. The invoice number is 18474862-1 and the customer number is 6148137981. Payment of $25 is due upon receipt of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1K views1 page

    Invoice

    Uploaded by

    Anonymous IDkkOK0u
    The invoice is for a $25 student membership to SAE International that expires on March 31, 2019. It was issued on March 8, 2018 to Eduardo Alejandro Ramirez Lopez at his student address. The invoice number is 18474862-1 and the customer number is 6148137981. Payment of $25 is due upon receipt of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    4/19/2018 INVOICE

    INVOICE
    Remit in U.S. Funds Only
    400 Commonwealth Drive Make Check Payable to SAE
    Warrendale, PA 15096-0001 Do Not Staple Your Remittance to This Form

    Bill To Ship To
    EDUARDO ALEJANDRO RAMIREZ LOPEZ EDUARDO ALEJANDRO RAMIREZ LOPEZ
    ROOM 118 ROOM 118
    1500 ENGINEERING DR. 1500 ENGINEERING DR.
    MADISON, WI 53706 MADISON, WI 53706

    Customer Number Purchase Order Number Invoice Date Invoice Number


    6148137981 2018-03-08 18474862-1

    Item Number Item Description Unit Price Item Qty Disc. % Net
    SAP Student Application For Membership 25.00 1 .00 $25.00
    Expiring 03/31/2019
    SubTotal: $25.00
    Adjustments: $0.00
    Tax: $0.00
    Shipping Charge: $0.00
    Handling Charge: $0.00
    Payment: $25.00

    Pay This Amount: $0.00

    Terms: Payable upon receipt of invoice. Inquiries regarding damaged or incorrect shipments should be directed to SAE Customer Service at
    724/776-4970 or fax 724/776-0790. Please have the customer and invoice numbers available.

    Send Payment To: For Bank Wire Transfer Use:


    SAE SunTrust Bank
    P.O. Box 79572 Account Number: 206706413 - A.B.A. Routing # 061000104
    Baltimore, MD 21279-0572 Swift Code: SNTRUS3A - SAE Telex # 866-355
    USA

    Note: To receive a printer friendly version of this invoice, enter your email address and press the Send Invoice button. The actual invoice
    will be emailed to you in PDF format.
    Email Address: Send Invoice >

    https://www.sae.org/servlets/accounts?ARRAY_COUNT=0&OBJECT_TYPE=FinancialStatement&PAGE=getInvoiceDetailPage&isOverlay=&saetkn=NSMi5MECQh

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