Hurco USA One Technology Way Indianapolis, IN 46268 TEL: 8006342416 TEL: 3172935309 FAX: 3173282812 Remit To Department 771015 PO Box 77000 DETROIT, MI 48277 Invoice account S D Industries 42204 245th St ALEXANDRIA, SD 57311 Ship to S D Industries 42204 245th St ALEXANDRIA, SD 57311 Invoice copy Number ................: PJI00076108 Date .....................: 6/20/2013 Page.....................: 1 of 1 Order number .......: WO82723 Order date ............: 6/19/2013 Customer PO .......: CC Payment ...............: Credit Card Cash discount ......: No Discount Order account ......: 25520 Invoice account ....: 25520 Contact person.....: Mark Contact phone......: 605 999 2198 Credit Card ...........: W9 INFORMATION The provider of the goods and services listed on this Invoice is a CORPORATION (IN) Its TIN/EIN No. is 351150732 Sales order Item number Qty Unit price Discou nt in Discount Line amount SO00074558 2080002006 1.00 47.00 0.00 2.35 44.65 PULLEY TIMING BELT (18XL037) **************** email invoice to: [email protected] **************** Object .: HHAA9009097A Object .: HHAA9009097A Quantity : 1.00 Packing slip No.: PKS00091023 Ship date: 6/19/2013 Picking list: PK00079716 SO00074558 4230204001 1.00 43.00 0.00 2.15 40.85 HARNESS AB7 INTERNAL GAUGE S6/ Object .: HHAA9009097A Object .: HHAA9009097A Quantity : 1.00 Packing slip No.: PKS00091023 Ship date: 6/19/2013 Picking list: PK00079716 SO00074558 2040002005 1.00 13.00 0.00 0.65 12.35 TIMING BELT 160XL037 Object .: HHAA9009097A Object .: HHAA9009097A Quantity : 1.00 Packing slip No.: PKS00091023 Ship date: 6/19/2013 Picking list: PK00079716 Freight to cust 10.20 Invoice amount Total discount Misc. charges Sales tax Invoice total 97.85 0.00 10.20 0.00 108.05 USD Invoice copy Payment due 6/20/2013 When payment before 6/20/2013, 0.00 USD is granted in cash discount. Interest will be charged at a rate of 1.5% per month on all past due invoic
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Hurco USAOne Technology WayIndianapolis, IN 46268TEL: 8006342416TEL: 3172935309FAX: 3173282812
Remit ToDepartment 771015PO Box 77000DETROIT, MI 48277
Invoice accountS D Industries42204 245th StALEXANDRIA, SD 57311
Ship toS D Industries42204 245th StALEXANDRIA, SD 57311
Invoice copyNumber ................: PJI00076108Date .....................: 6/20/2013Page.....................: 1
of 1Order number.......: WO82723Order date............: 6/19/2013Customer PO .......: CCPayment ...............: Credit CardCash discount ......: No DiscountOrder account ......: 25520Invoice account ....: 25520Contact person.....: MarkContact phone......: 605 999 2198Credit Card...........:
W9 INFORMATIONThe provider of the goods andservices listed on this Invoice is aCORPORATION (IN) Its TIN/EINNo. is 351150732
Sales order Item number Qty Unit price Discount in
Discount Line amount
SO00074558 2080002006 1.00 47.00 0.00 2.35 44.65PULLEY TIMING BELT (18XL037)****************email invoice to:[email protected]****************
Object .: HHAA9009097AObject .: HHAA9009097AQuantity : 1.00 Packing slip No.: PKS00091023 Ship date: 6/19/2013 Picking list: PK00079716
SO00074558 4230204001 1.00 43.00 0.00 2.15 40.85HARNESS AB7 INTERNAL GAUGE S6/Object .: HHAA9009097AObject .: HHAA9009097AQuantity : 1.00 Packing slip No.: PKS00091023 Ship date: 6/19/2013 Picking list: PK00079716
SO00074558 2040002005 1.00 13.00 0.00 0.65 12.35TIMING BELT 160XL037Object .: HHAA9009097AObject .: HHAA9009097AQuantity : 1.00 Packing slip No.: PKS00091023 Ship date: 6/19/2013 Picking list: PK00079716Freight to cust 10.20
Invoice amount Total discount Misc. charges Sales tax Invoice total97.85 0.00 10.20 0.00 108.05 USD
Invoice copyPayment due 6/20/2013When payment before 6/20/2013, 0.00 USD is granted in cash discount.Interest will be charged at a rate of 1.5% per month on all past due invoices.
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