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Inv 138069 From KOSHIN AMERICA 2356

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Invoice

KOSHIN AMERICA Date Invoice #

1218 Remington Rd 6/12/2024 138069


Schaumburg, IL 60173
Phone: (847)884-1570
Fax: (847)310-0740
Ship To
Bill To Customer ID RTX123
A-1 BUILDING SUPPLY
A-1 BUILDING SUPPLY 4445 CANYON DR
4445 CANYON DR AMARILLO, TX 79110
AMMARILLO, TX 79110 806-353-1860
rip@a1buildingsupply.com

P.O. No. S.O. No. Terms Due Date Rep Ship Date Ship Via

41606 124584 NET 30 DAYS 7/12/2024 WJA 6/12/2024 CARRIER

Part number Description Serial # Site Invoiced Rate Amount


GV-8000S 8000W KOSHIN GENERATOR RECOIL & 231121204 OHLSON 3 1,175.00 3,525.00
ELECTRIC START
231121089
231121269

GV-6000S 6000W KOSHIN GENERATOR RECOIL & 23112107 OHLSON 3 975.00 2,925.00
ELECTRIC START
231121101
231121076

GV-2000i 2000W KOSHIN GENERATOR RECOIL 230421288 OHLSON 2 716.41 1,432.82


ONLY START
230421111

NSM-62511 1' and 3/4' outlet size utility pump OHLSON 8 90.00 720.00
100W 1/7HP motor 110-120V 60Hz
15FT CUL power cord w/ std US plug

FREE FREIG... ORDER OVER $ 5,000 1 0.00 0.00


ABF PRO# 21+547525

Total $8,602.82

There will be an additiomal 3% surcharge for all credit card payments.


Past due invoices are subject to a 1.5% Financial Charge
Payments/Credits $0.00
E-invoices request to: customerservice@koshinamerica.com
Balance Due $8,602.82

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