VI TECNO DIESEL SERVICE. INC BILL TO urrLE sr JAMES QUANTITY 4. FTLF 17475 FILTER 24.00 96.00 FTLF3333 FILTER 670 2.. 27.00 108.00 FTFF5037 FILTER 3, 40.00 80.00 FTFS20203 FILTER RC2020 I. 23.00 46.00 1- FTLF699 FILTER 15.00 30.00 ITEM CODE DESCRIPTION Invoice DATE INVOICE # 3/18/2019 6071 .NUMBER TERMS Net 30 PRICE EACH AMOUNT M CSC . " &o1551 Total TERMS NET 30 DAYS 1.5% PER MONTH WILL RE. CHARGED ON DELINQUENT INVOICE ALL CLAIM MUST BE MADE IN 3 DAYS S360.00 EFTA01223463