Vendor:

John INVOICE
# INV4500019723

Date: 15/05/2024
Bill To: Ship To:
Payment Terms: Pay Immediate
MOIT Pipeline – USA MOIT Pipeline – USA
500 W 2nd St, 500 W 2nd St, Due Date: 15/05/2024
AUSTIN TX US - AUSTIN TX US -
78745 78745 PO Number: 4500019723

Balance Due: $5,197.50

Item Material Code Description Quantity Rate Amount

10. 50066135 BEARING BALL 1000PP FAFNIR 1000 $4.95 $4,950.00

Freight : 10% Included

Subtotal: $4,950.00

Tax (5%): $247.50

Total: $5,197.50