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