07102017DUEINVOICE3001QC710 (PDF)

BILLING INVOICE
Customer Account Number:
Name and Address
Quanta Computer USA Inc.
45630 Northport Loop E,
Fremont, CA 94538.

Date
06/10

3001QC710

Date:

6/10/2017

Description
Flash Drive - Quanta Computer Customized Data Traveler Workspace USB 3.0 Flash Drive, 32GB - $96 (Per Unit) - 15 Pcs
ELITE : Ubuntu / Mac OSX M.Lion / Windows 12 R ISO (Default elite with rubber ducky features included.)

NOTE: Default on invoice payment will consequently lead to termination of service within discretion of agreed T.O.S.

RETURN COPY OF THIS INVOICE WITH YOUR PAYMENT
Do not fill the form below.*
Cost Center

Fund

Internal Order

G/L Account

Name

Invoice #

P2401

REMIT PAYMENT TO: (Fill in the vendor transaction designated AR/AP Rep .)

FILL IN VENDOR AR/AP PAYMENT INFO AFTER PAYMENT

Payment Mode:
ELITE : EFT / ACH - CHECK PAYMENT ( SCAN IMG FOR REMOTE DEPOSIT OPTIONAL )
If you have questions about this
invoice payment instuction and informations please contact:
VIP Accounts / Portfolio Manager:
Mr. Robert Forcier
Primary Contact #:
1(786) 485-6058

Total

Drive, 32GB - $96 (Per Unit) - 15 Pcs (Qty)
ducky features included.)

1,450.00

within discretion of agreed T.O.S.

SUBTOTAL
SALES TAX
TOTAL DUE

ENT

Name

$

1,450.00
9.67
1,459.67

$

Amount

TOTAL

$
Thank you for your business with us.

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