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Invoice: Remit To

invoice

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59 views1 page

Invoice: Remit To

invoice

Uploaded by

anitakayedehaan08
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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MKS Instruments Inc REMIT TO: WIRE TO: ACH TO:

2 Tech Drive, Suite 201


P.O. BOX 3553 Bank of America Bank of America INVOICE
Andover, MA 01810 100 West 33rd Street 1400 Best Plaza Drive
Telephone: (978) 645-5500
BOSTON MA
New York, NY, 10001 Richmond, VA 23227
Fax: (978) 557-5150 02241-3553
MKS Instruments Inc MKS Instruments Inc
www.mksinst.com ABA # 026009593 ABA #: 011000138
A/C #: 000043655001 A/C #: 000043655001
Swift Code: BOFAUS3N

BILL TO: SOLD TO: SHIP TO: INVOICE NUMBER 1440717


INVOICE A/P LABTECH INC GARY GU
LABTECH INC LABTECH INC INVOICE DATE 05/25/2023
114 SOUTH STREET 114 SOUTH STREET PAGE 1 of 1
HOPKINTON MA 01748-2214 HOPKINTON MA 01748-2214

PAYMENT
CUSTOMER PO # CUSTOMER # ORDER # SHIPPING METHOD FREIGHT TERMS FOB SALESPERSON
TERMS

221216MK-MA 360822 2714692 UPS-Ground Collect ORIGIN NET30 MARK RENADETTE-25

MKS PART NUMBER /


CUSTOMER PO QUANTITY
CUSTOMER PART NUMBER DESCRIPTION / SERIAL DELIVERY NUMBER SHIPMENT TRACKING NO. UNIT PRICE EXTENDED PRICE
LINE NO. SHIPPED
# / RMA #
1 DLT2B013183R110 DLT2B013183R110 61073139 1Z6272W10301063920 1 7,324.00 7,324.00
DELTA II REDUCED, 1K/1K,
ETHERCAT, RATIO, Q1, FW
10, DLT2B013183R110
SERIAL # 112112687

1 DLT2B013183R110 DLT2B013183R110 61081900 1Z6272W17201064086 1 7,324.00 7,324.00


DELTA II REDUCED, 1K/1K,
ETHERCAT, RATIO, Q1, FW
10, DLT2B013183R110
SERIAL # 112112685

COMMENTS:

EQUIPMENT SUB-TOTAL 14,648.00

Customer acknowledges its express acceptance of the terms set forth herein. For (I) Product purchases, the MKS Standard Terms and Conditions SHIPPING/HANDLING 0.00
found at www.mksinst.com/Agreement shall apply or (II) for Product evaluations or loans, the MKS Standard Terms and Conditions found
at www.mksinst.com/Evaluation shall apply.
These goods and services supplied subject to the US Export Administration SALES TAX 915.50
Regulations. Diversion or transfer contrary to US law prohibited.

INVOICE TOTAL 15,563.50

PAYMENT DUE DATE 06/24/2023 CURRENCY USD

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