INVOICE DATE 11/30/2023 INVOICE # 239524-R

ACCOUNT # KS420 TERMS NET 30 DAYS

Sold to SHIPPED TO
SUNBELT RENTALS/PC # 1008 800 RIVERVIEW DRIVE
ATTN. A/P TOTOWA NJ
PO BOX 410928 SHANE 732-697-0117
CHARLOTTE, NC 28241
CYLINDER RENTAL INVOICE
CYLINDERS TYPE. INVOICE DATE INVOICE NO YOUR ORDER # NUMBER OF CYLIDERS RENTAL RATE RENTAL AMOUNT
SHIPPED RETURNED BALANCE BILLED
100 10/30/2023 BALFWD 2
100 12/4/2023 BALFWD 2
TOTAL 2 2 6.75 13.50

INS. SURCHARGE 3.50

SUBTOTAL 17.00
SALES TAX 0.89

THIS INVOICE COVERS CYLINDER RENTAL CHARGES INCURRED DURING THE PAST MONTH.
THE RENTAL CHARGE EQUALS THE QUANTITY BILLED TIMES THE CYLINDER RENTAL PAY THIS AMOUNT 17.89
RATE FOR EACH TYPE OF CYLINDER. UNLESS WE ARE NOTIFIED WITHIN 10 DAYS.
CYLINDER BALANCES AS INDICATED WILL BE ASSUMER TO BE CORRECT