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DocuSign Envelope ID: DAFC7BC0-27FF-4433-AC79-DA33894C5C89 <br /> SIEMENS Invoice <br /> Cust PO No Cust PO Date Quotation No Invoice No Date <br /> Allison Cooper 5445412857 02/26/2019 <br /> Sales Order No Sales Ord Date Lock Box No Customer No <br /> 3801623971 02/23/2019 30148290 Page 2 of 2 <br /> panel normal, <br /> i <br /> Contact:Customer Service <br /> Siemens Industry,Inc. <br /> Raleigh-Durham Sales Office <br /> 215 Southport Drive Suite 900 <br /> Morrisville NC 27560 <br /> Phone:(919)469-5095 <br /> Fax:(919)469-9846 <br /> State Taxes 40.33 <br /> County Taxes 19.10 <br /> District Taxes 4,25 <br /> Total Wt.: 0 KG Currency:USD Invoice Total: 912.68 <br /> Our preferred payment method is ACHIEFT funds transfer,followed by check submitted to our remit to address listed above.We can <br /> also accept credit card payment but ask you to set up ACHIEFT for repeat business.Our Dunn and Bradstreet#is 01-094-4650 <br /> Payment Terms:Net Due 30 Days Net Due By:03/28/2019 <br /> 'Thowilems am—Wed by Hw u.SJ10%6mme tMWd ubrme etm'ECCH'amWd'NJ wid e.Rnd;m4*gaeengr N the—by of WYmeTe dasUn.tim Iwuso by Gw wym.E.mnslyieouc»d.sw(ey nem'n IdonArod.Th.p may--ha..M,b -.med,erwtetv.Ss.dgwaed oL 1.—y <br /> w-try or la a ay person blhar then drr.ueWmd Ainde consiprwa w.rq alma in Mpir edgevl krm oratrbsw hwmamfed bdo ohwe .wW t Sntoblelning approval fmm"ULU.(:ora "or as eL-m euki-awal by U.S.beraad mguT.Eons.fro ,14-b lim'AL'—W <br /> 'N'sm sub)e mEutcpenn I na6onel expod apl/wdz.rwi.It—lilmel le .mM Libel'ALl1'r'ECCkll'or LabeT'AL91drA3'O'ECCH!OX9 'may nqubm auwodafon pom respwycbl..flges dependrg oa lho find ord—,or Ih.d.05.1im' <br /> 'We hereby wily That Ihesa goods ware produced in c nplia nee wish aA the appgcaMo raquirerr ja of SecPnn 8,7,and 12 of the Fair Labor Slardards Acl,as amended,and vgulafom and orders of the Unied Stales Depantaaru of <br /> Labor issued undar5ectbn 14,the—L' <br /> 4 e' and a Carifvmia.Tisplays exceeding 4r include the a-Waste vWola Soo up Ie$10 per item. <br /> — w <br />