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    Thank You For Your Order: Power & Signal Group PO BOX 856842 MINNEAPOLIS, MN 55485-6842

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    Ruod
    This invoice from Power & Signal Group bills XWorks Solutions $1,278 for 72 ModICE Header 60 Ferrite items. The invoice has a net 60 day payment term and was issued on March 9th, 2022 for an order placed on December 29th, 2021. The items were shipped to XWorks Solutions' location in Lighthouse Point, Florida via FedEx Ground.

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    © All Rights Reserved
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    Thank You For Your Order: Power & Signal Group PO BOX 856842 MINNEAPOLIS, MN 55485-6842

    Uploaded by

    Ruod
    93 views1 page
    This invoice from Power & Signal Group bills XWorks Solutions $1,278 for 72 ModICE Header 60 Ferrite items. The invoice has a net 60 day payment term and was issued on March 9th, 2022 for an order placed on December 29th, 2021. The items were shipped to XWorks Solutions' location in Lighthouse Point, Florida via FedEx Ground.

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    22890 2

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    This invoice from Power & Signal Group bills XWorks Solutions $1,278 for 72 ModICE Header 60 Ferrite items. The invoice has a net 60 day payment term and was issued on March 9th, 2022 for an order placed on December 29th, 2021. The items were shipped to XWorks Solutions' location in Lighthouse Point, Florida via FedEx Ground.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    93 views1 page

    Thank You For Your Order: Power & Signal Group PO BOX 856842 MINNEAPOLIS, MN 55485-6842

    Uploaded by

    Ruod
    This invoice from Power & Signal Group bills XWorks Solutions $1,278 for 72 ModICE Header 60 Ferrite items. The invoice has a net 60 day payment term and was issued on March 9th, 2022 for an order placed on December 29th, 2021. The items were shipped to XWorks Solutions' location in Lighthouse Point, Florida via FedEx Ground.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    INVOICE Page 1

    Debtor No Inv. date SO Order# Invoice


    10971131 03/09/22 4564141 9002960
    Customer No Due date Order date External Ref #
    Remit to 14971131 05/08/22 12/29/21
    POWER & SIGNAL GROUP
    PO BOX 856842
    MINNEAPOLIS, MN 55485-6842
    Terms of payment Customer P.O.
    NET 60 22890

    Bill To: Ship To:


    XWORKS SOLUTIONS XWORKS SOLUTIONS
    2335 Vintage Dr 2335 Vintage Drive
    Lighthouse Point FL 33064 Lighthouse Point FL 33064

    United States of America


    Thank You For Your Order

    SHIP VIA Terms of delivery Original Inv. Ref


    FEDEX GROUND ORIGIN COLLECT

    Price unit Dsp.date Transport ASN #


    Item/Desc Ship Qty Price Customer PO Line # Amount

    TUE CON FEG


    5810160006 EA 03/09/22 2422771
    ModICE Header 60 Ferrite 72 17.7500 3 1278.00

    Order line total.............. 1278.00

    Order total................... 1278.00

    Total before tax Total tax Coin adjustment Total adjustments Invoice amount due
    1278.00 USD 1278.00

    POWER & SIGNAL GROUP Telephone Org. No.


    ATTN ACCOUNTS PAYABLE PSG 303-824-4000 11-1806155
    P.O. BOX 6513 Telefax VAT reg. no.
    ENGLEWOOD CO 80155 440-836-6178
    All Power and Signal Standard Terms and Conditions apply. Please see http://www.powerandsignal.com/docs/TC301.pdf for details.

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