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    Carolina Peñas
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    This invoice from Civera electrificaciónes dated October 12, 2023 is for $908.70 for items related to networking equipment including network cards, repeaters, bridges, concentrators, crimping tools, cable stripping tools, silicone guns, cable ducts, and network testers. The invoice is due on November 11, 2023 and references purchase order number 567890000.

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    InvoicePreview

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    This invoice from Civera electrificaciónes dated October 12, 2023 is for $908.70 for items related to networking equipment including network cards, repeaters, bridges, concentrators, crimping tools, cable stripping tools, silicone guns, cable ducts, and network testers. The invoice is due on November 11, 2023 and references purchase order number 567890000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    2 views1 page

    Invoice Preview

    Uploaded by

    Carolina Peñas
    This invoice from Civera electrificaciónes dated October 12, 2023 is for $908.70 for items related to networking equipment including network cards, repeaters, bridges, concentrators, crimping tools, cable stripping tools, silicone guns, cable ducts, and network testers. The invoice is due on November 11, 2023 and references purchase order number 567890000.

    Copyright:

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

    Invoice

    Date: 2023-10-12
    Civera electrificaciónes Invoice No.: 10000
    Cra 50# 617 Due Date: 2023-11-11
    P.O. #: 567890000

    Bill To
    Normal
    Cra 50# 617

    Qty Description Unit Price Total

    1 Tarjeta de conexión a red $152.00 $152.00

    1 Repetidores $63.00 $63.00

    1 Bridges $22.30 $22.30

    1 Concentradores $116.00 $116.00

    1 Pinza crimpadora $259.50 $259.50

    1 Pelacables $50.90 $50.90

    1 Pistola de silicona $30.00 $30.00

    1 Cable canal $140.00 $140.00

    1 Tes de red $75.00 $75.00

    Total $908.70
    Balance $908.70
    Thank you for your business.

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