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Original Invoice Tti, Inc.: Wire Instructions: Mail Check To

TTI, Inc. has invoiced X Works Solutions Corp. $495.84 for various electronic components shipped on January 6, 2022. The invoice includes 30000 pieces of part MUR GCM1555C1H120JA16D at $0.00890 each, totaling $267. It also includes 10000 pieces of three other electronic parts, totaling $481.20 for merchandise before $14.64 in handling and freight charges. TTI requests payment of $495.84 within net 30 days.

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264 views1 page

Original Invoice Tti, Inc.: Wire Instructions: Mail Check To

TTI, Inc. has invoiced X Works Solutions Corp. $495.84 for various electronic components shipped on January 6, 2022. The invoice includes 30000 pieces of part MUR GCM1555C1H120JA16D at $0.00890 each, totaling $267. It also includes 10000 pieces of three other electronic parts, totaling $481.20 for merchandise before $14.64 in handling and freight charges. TTI requests payment of $495.84 within net 30 days.

Uploaded by

Ruod
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TTI, INC. ORIGINAL INVOICE INVOICE NO.

INVOICE DATE PG

WIRE INSTRUCTIONS: MAIL CHECK TO:


277936701 01/06/22 1
JPMORGAN CHASE BANK, N.A.

ABA: 021000021 PO DRAWER 99111 CUSTOMER P.O. NUMBER

SWIFT: CHASUS33 FORT WORTH, TX 76199-0111

ACCT#: 1180210617
22907
FOR INQUIRIES CALL: (817) 740-9999

SALESREP WAYBILL SHIP VIA TERMS DATE SHIPPED CUSTOMER NO. TTI ORDER NO.

TM0800 0343267115 UPS GRND P NET 30 DAYS 01/06/22 FLX012 2779367

SHIPPED TO:

X WORKS SOLUTIONS CORP **** X WORKS SOLUTIONS CORP


ATTN ACCTS PAYABLE 2335 VINTAGE DR
2335 VINTAGE DR LIGHTHOUSE POINT FL 33064
LIGHTHOUSE POINT FL 33064

1902
LN PART NUMBER QUANTITY QUANTITY QUANTITY UNIT EXTENDED
NO CUSTOMER REFERENCE/REVISION ORDERED BACK SHIPPED PRICE PRICE
VALUE ADDED SERVICES ORDERED

01 MUR GCM1555C1H120JA16D 30000 30000 .00890 267.00


HTS: 8532.24.0020
SUBTOTAL 267.00
02 MUR GCM1555C1H101JA16D 10000 10000 .00388 38.80
HTS: 8532.24.0020
SUBTOTAL 38.80
03 MUR GRM155R61E105MA12D 10000 10000 .01160 116.00
HTS: 8532.24.0020
SUBTOTAL 116.00
04 MUR GRM155R61E104KA87D 10000 10000 .00594 59.40
HTS: 8532.24.0020
SUBTOTAL 59.40

__
__
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MERCHANDISE VALUE ADDED HANDLING FREIGHT TAX


PLEASE PAY
USD
481.20 14.64 THIS AMOUNT 495.84
SEE REVERSE SIDE FOR IMPORTANT INFORMATION

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