Invoice#:127 Payment Page For PO 256723
Please Pay in full the amount shown below for Invoice#: 127 (PO 256723)
|
Description |
Qty |
$/each |
$/extd |
|
Fixturing (Boards) |
1 |
$500.00 |
$500.00 |
|
Board Expedite Fee 5 day turn |
1 |
$500.00 |
$500.00 |
|
Stencils |
1 |
$200.00 |
$200.00 |
|
Adapter Card Material |
8 |
$37.50 |
$300.00 |
|
Subtotal: |
|
|
$1,500.00 |
|
Credit Card Processing Fee (5% or Total) |
1 |
5.00% |
$75.00 |
|
Total: |
|
|
$1,575.00 |