8090 Auburn Road PROFORMA 234296

Concord, OH 44077
Tel: (440) 354-0777 INV
Fax: (440) 354-0350

Customer No : 0066969

Bill to: HEIKO GLEU Ship to: HEIKO GLEU

FABRICIUSSTRABE 84 A FABRICIUSSTRABE 84 A
22177 HAMBURG 22177 HAMBURG
GERMANY GERMANY
, ,

Order Date: 02/03/11 Invoice Date:

Sales Order: 234296 Payment Terms: HOLD FOR WIRE
Salesperson: ASHLEY LEONELLO Shipping Method: INTL EXPRESS
Customer PO: feb 01 2011 Invoice Reference:
Telephone No: Special Instructions:
B/o Unit Unit Net
Stock Code Description Order Qty Ship Qty
Qty Price Disc Pricing
E
WIRE FEE INTERNATIONAL WIRE TRANSFER 1 1 0 A 45.00 0.00 45.00
FEE CHARGE
E
H2353059F TOY CAMRY V6 24V 3VZ-FE H/G 2 2 0 A 75.57 0.00 151.14
.059" CFM-20 88MM BORE LEFT
E
H2354059F TOY CAMRY V6 24V 3VZ-FE H/G 2 2 0 A 75.57 0.00 151.14
.059" CFM-20 88MM BORE RIGHT
*REPRINT* CHANGED QTY FROM 1 TO 2

NOTES Provide us with your email address for automatic shipment notification by UPS.
Part numbers shown in parenthesis are OLD part numbers.
Subtotal 347.28
1. Backorders are cancelled after 90 days.
TERMS Misc. Chrg 0.00
2. Returns must be authorized and must be issued an RGA number.
3. Returns are NOT accepted after 30 days from invoice date.
Sales Tax 0.00
4. There is a 25% restocking charge on all returns.
5. Merchandise will be invoiced at price prevailing at time of shipment.
Freight 140.38
6. Shipment shortages must be reported within 10 days.
7. Service charge of 1.5% per month added to your account each 30 days past due.
Total Due 487.66
Please pay from Invoice …. no Statements sent out.

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