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  • US Steel

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    Oriol Farrés Bosch
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    This invoice from US-Steel documents the sale of steel products to Peters Engineering. It includes 1000 pieces of aluminum channel at $320,000, 1000 pieces of longer aluminum channel at $600,000, 500 pieces of steel rail at $105,000, and 2500 pieces of bolts at $7,000, for a subtotal of $1,032,000. The invoice also includes shipping charges of $27,238.09, with a total amount due of $1,059,238.09. Banking information for payment is provided at the bottom.

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    US-Steel

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    This invoice from US-Steel documents the sale of steel products to Peters Engineering. It includes 1000 pieces of aluminum channel at $320,000, 1000 pieces of longer aluminum channel at $600,000, 500 pieces of steel rail at $105,000, and 2500 pieces of bolts at $7,000, for a subtotal of $1,032,000. The invoice also includes shipping charges of $27,238.09, with a total amount due of $1,059,238.09. Banking information for payment is provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views2 pages

    US Steel

    Uploaded by

    Oriol Farrés Bosch
    This invoice from US-Steel documents the sale of steel products to Peters Engineering. It includes 1000 pieces of aluminum channel at $320,000, 1000 pieces of longer aluminum channel at $600,000, 500 pieces of steel rail at $105,000, and 2500 pieces of bolts at $7,000, for a subtotal of $1,032,000. The invoice also includes shipping charges of $27,238.09, with a total amount due of $1,059,238.09. Banking information for payment is provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    1-800-295-1234 INVOICE NO.

    US-Steel www.US-Steel.com
    2200 S. Lakeside Drive • Waukegan, IL 60085
    215482153125

    FACTURA
    ID FED ULINE 36-3684738

    SU Nº PEDIDO 132154812

    VENDIDO A: ENVIADO A:

    PETERS ENGINEERING PETERS ENGINEERING


    356 MEADOW AVENUE 356 MEADOW AVENUE
    NEWBURGH NY 12550 NEWBURGH NY 12550

    FECHA
    Nº CLIENTE Nº PEDIDO TRANSP. FECHA PEDIDO FECHA ENVÍO PLAZOS
    FACTURA
    UPS
    883199 TS081104 11/08/07 11/08/07 30 DÍAS NETOS 11/08/07
    GROUND
    CANTIDAD PRECI
    PRECIO
    Nº ARTÍCULO DESCRIPCIÓN O/UNID
    U/ ENVIADA PENDIEN AD TOTAL
    PEDIDA TE
    M
    1000 CS 1000 S-321-A215M5D500X200 JÁCENA ALUMINIO 5 M 320,00 320.000,00

    1000 CS 1000 S-321-A215M10D500X200 JÁCENA ALUMINIO 10 M 600,00 600.000,00

    500 CS 500 S-523-A336M5 RIEL 5 M 210,00 105.000,00

    2500 CS 2500 S-435-50B TIPO DE PERNO 50B 2,80 7.000,00

    1 EA 1 S-992 CALENDARIO 2005 0,00 0,00

    ESTE ARTÍCULO ES GRATUITO

    PEDIDO REALIZADO POR: BRIAN FORD


    SUBTOTAL IMPTO VNTA FLETE/PORTE IMPORTE
    INTERNET /IL ABONABLE
    1.032.000,00 0,00 27.238,09

    *** MUCHAS GRACIAS ***

    Datos bancarios: HSBC Bank USA, New York NY, Routing/ABA 021001088, Cuenta nº 153215715
    1-800-295-1234
    US-Steel www.US-Steel.com
    2200 S. Lakeside Drive • Waukegan, IL 60085

    Datos bancarios: HSBC Bank USA, New York NY, Routing/ABA 021001088, Cuenta nº 153215715

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