VI TECNO DIESEL SERVICE,. INC. BILL TO unix ST JAMES invoice DATE INVOICE # 7/12/2019 5937 F.O. NUMBER TERMS Net 30 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 8 PAI0677-12-12 FITING 32.95 263.60 32 PII787'fC-12 HOSE 3/4" 30.20 966.40 --van ,e0140,_ Total TERMS NET 30 DAYS 1.5% PER MONTH Will. RE. CHARGED ON DELINQUENT INVOICE ALL CL,1164 MeJS1 Et MAL% IN 3 DAYS Si,?30.00 EFTA01223459 VI TECNO DIESEL SERVICE, INC. BILL TO gr IAMBS QUANTITY ITEM CODE I FTAF25957 FILTER R I FTAF25618 FILTER R 1 I FTAF27867 FILTER 6 FILF4014 FILTER DESCRIPTION - coses Goneobots5O( TERMS NET 30 DAYS I.5% PER MONTH WILL. RE CHARGED ON DELINQUENT INVOICE ALL CLAIM MUST BE MADE IN 3 DAYS invoice DATE INVOICE # 2.1:i:2019 9 :: .NUMBER TERMS Net 30 PRICE EACH AMOUNT Total 55.25 55.25 46.80 46.80 85.60 85.60 9.50 57.00 $244.65 EFTA01223460