Order: 50507
Status: Satisfactory Sale
Customer Info
| Customer: |
SABRE MACHINING LTD. |
| Email: |
eddie.vidal@sabremachining.com |
| Date: |
12/15/2022 |
Exchange Info
| Exchange Required: |
No |
| Credit for Exchange: |
$1000 |
Item Info
| Inv Item: |
7865 |
| Serial No: |
N/A |
| Technician: |
Alexis R Jimenez |
| Supervised by: |
|
Invoice
Part No
Description
Paid
Sold On
Replacements
5507
mds-dh-cv-370-New
Mitsubishi-Power Supply
Yes
QuickBooks
Original: 7592 1st: 7865-01/09/2023
Tracking Information
SHIPPING METHOD
CUST ACCT
BLIND
COMPANY
TRACKING
Notes
Admin Notes
Notes for Technicians
CUSTOMER PAYED INVOICE 5742 FOR EXCHANGE REQUIRED
Original Part
1st Replacement
2nd Replacement
3rd Replacement