3
  Q U O T E   7777278 827 F 88888 .. : @.  B : : #: 287729 F E .. E C. . F E .. E C. . B # B # EE EE EC EC E E E # CE CE E E EE E BE BE 6/2/ 29229 66 CE C EFE F 6/2/   / E/EC C CE  ****** *****  2 E 269. 8. E "E " FE BE   E B 9.8 9.8 FE BE  2 E . 7. /2" BE (EC) ( E)  2 E . 6. " BE ( E)   E F . . F C E/E F E   E C22 . . 22 FE (E CEE) ( E)   E *C . . E FE   82.8 82.8 (C 2 )  

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  • Q U O T E

    1055 Nine North Drive Alpharea, GA 30004 USA

    770-772-7448 1-800-325-7540 FAX 1-888-534-8383

    www.demandproducts.com email: [email protected]

    Bill To: Ship To: Phone #: 011-52-871-729

    FUNDILAG HIERRO S.A. DE C.V. FUNDILAG HIERRO S.A. DE C.V.

    SAN PABLO #100 SAN PABLO #100

    INDUSTRIAL MIELERAS INDUSTRIAL MIELERAS

    --- MEXICO --- --- MEXICO ---QUOTE DATE QUOTE # CUSTOMER PURCHASE ORDER TERMS SHIP SALESPERSON

    PRINT DATE NUMBER NUMBER VIA

    06/12/14 239229 56165 CREDIT CARD UPS G JENNIFER FORM

    06/12/14

    UNITS U/M ITEM/DESCRIPTION DISC UNIT PRICE AMOUNT

    ****** QUOTATION *****

    2 EA HDHKT 269.00 538.00

    DEMAND "HEAT DIAL" HOT KNIFE

    WITH HD400 BLADE ONLY

    1 EA HDBA 39.85 39.85

    HD HOT KNIFE BLADE ADAPTOR

    2 EA 450 35.00 70.00

    4 1/2" BLADE (EACH)

    (POST MOUNT STYLE)

    2 EA 300 30.00 60.00

    3" BLADE

    (POST MOUNT STYLE)

    5 EA NWFW 11.00 55.00

    FLAT NC WIRE/PER FOOT

    11 GAUGE

    1 EA HDC220 45.00 45.00

    220 VOLT TRANSFORMER

    (POWER CONVERTER)300 WATT MAX

    (3 PRONG GROUNDED)

    1 EA *CUSTOM 45.00 45.00

    WIRE TRANSFER

    Subtotal 852.85

    Quote Total 852.85

    (ConCnued on Page 2 )

  • Q U O T E

    1055 Nine North Drive Alpharea, GA 30004 USA

    770-772-7448 1-800-325-7540 FAX 1-888-534-8383

    www.demandproducts.com email: [email protected]

    Bill To: Ship To: Phone #: 011-52-871-729

    FUNDILAG HIERRO S.A. DE C.V. FUNDILAG HIERRO S.A. DE C.V.

    SAN PABLO #100 SAN PABLO #100

    INDUSTRIAL MIELERAS INDUSTRIAL MIELERAS

    --- MEXICO --- --- MEXICO ---QUOTE DATE QUOTE # CUSTOMER PURCHASE ORDER TERMS SHIP SALESPERSON

    PRINT DATE NUMBER NUMBER VIA

    06/12/14 239229 56165 CREDIT CARD UPS G JENNIFER FORM

    06/12/14

    UNITS U/M ITEM/DESCRIPTION DISC UNIT PRICE AMOUNT

    ****** QUOTATION *****

    (Page 2 )

    QUOTE ACCEPTANCE:________________VALID FOR 30 DAYS

    DATE: ___________________ TERMS & CONDITIONS APPLY