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    Original Invoice Tti, Inc.: Wire Instructions: Mail Check To

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    Ruod
    TTI, Inc. has invoiced X Works Solutions Corp. $495.84 for various electronic components shipped on January 6, 2022. The invoice includes 30000 pieces of part MUR GCM1555C1H120JA16D at $0.00890 each, totaling $267. It also includes 10000 pieces of three other electronic parts, totaling $481.20 for merchandise before $14.64 in handling and freight charges. TTI requests payment of $495.84 within net 30 days.

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    Original Invoice Tti, Inc.: Wire Instructions: Mail Check To

    Uploaded by

    Ruod
    48 views1 page
    TTI, Inc. has invoiced X Works Solutions Corp. $495.84 for various electronic components shipped on January 6, 2022. The invoice includes 30000 pieces of part MUR GCM1555C1H120JA16D at $0.00890 each, totaling $267. It also includes 10000 pieces of three other electronic parts, totaling $481.20 for merchandise before $14.64 in handling and freight charges. TTI requests payment of $495.84 within net 30 days.

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    Original Title

    22907

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    TTI, Inc. has invoiced X Works Solutions Corp. $495.84 for various electronic components shipped on January 6, 2022. The invoice includes 30000 pieces of part MUR GCM1555C1H120JA16D at $0.00890 each, totaling $267. It also includes 10000 pieces of three other electronic parts, totaling $481.20 for merchandise before $14.64 in handling and freight charges. TTI requests payment of $495.84 within net 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    48 views1 page

    Original Invoice Tti, Inc.: Wire Instructions: Mail Check To

    Uploaded by

    Ruod
    TTI, Inc. has invoiced X Works Solutions Corp. $495.84 for various electronic components shipped on January 6, 2022. The invoice includes 30000 pieces of part MUR GCM1555C1H120JA16D at $0.00890 each, totaling $267. It also includes 10000 pieces of three other electronic parts, totaling $481.20 for merchandise before $14.64 in handling and freight charges. TTI requests payment of $495.84 within net 30 days.

    Copyright:

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

    TTI, INC. ORIGINAL INVOICE INVOICE NO.

    INVOICE DATE PG

    WIRE INSTRUCTIONS: MAIL CHECK TO:


    277936701 01/06/22 1
    JPMORGAN CHASE BANK, N.A.

    ABA: 021000021 PO DRAWER 99111 CUSTOMER P.O. NUMBER

    SWIFT: CHASUS33 FORT WORTH, TX 76199-0111

    ACCT#: 1180210617
    22907
    FOR INQUIRIES CALL: (817) 740-9999

    SALESREP WAYBILL SHIP VIA TERMS DATE SHIPPED CUSTOMER NO. TTI ORDER NO.

    TM0800 0343267115 UPS GRND P NET 30 DAYS 01/06/22 FLX012 2779367

    SHIPPED TO:

    X WORKS SOLUTIONS CORP **** X WORKS SOLUTIONS CORP


    ATTN ACCTS PAYABLE 2335 VINTAGE DR
    2335 VINTAGE DR LIGHTHOUSE POINT FL 33064
    LIGHTHOUSE POINT FL 33064

    1902
    LN PART NUMBER QUANTITY QUANTITY QUANTITY UNIT EXTENDED
    NO CUSTOMER REFERENCE/REVISION ORDERED BACK SHIPPED PRICE PRICE
    VALUE ADDED SERVICES ORDERED

    01 MUR GCM1555C1H120JA16D 30000 30000 .00890 267.00


    HTS: 8532.24.0020
    SUBTOTAL 267.00
    02 MUR GCM1555C1H101JA16D 10000 10000 .00388 38.80
    HTS: 8532.24.0020
    SUBTOTAL 38.80
    03 MUR GRM155R61E105MA12D 10000 10000 .01160 116.00
    HTS: 8532.24.0020
    SUBTOTAL 116.00
    04 MUR GRM155R61E104KA87D 10000 10000 .00594 59.40
    HTS: 8532.24.0020
    SUBTOTAL 59.40

    __
    __
    __

    MERCHANDISE VALUE ADDED HANDLING FREIGHT TAX


    PLEASE PAY
    USD
    481.20 14.64 THIS AMOUNT 495.84
    SEE REVERSE SIDE FOR IMPORTANT INFORMATION

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