Вы находитесь на странице: 1из 1

4/19/2018 INVOICE

INVOICE
Remit in U.S. Funds Only
400 Commonwealth Drive Make Check Payable to SAE
Warrendale, PA 15096-0001 Do Not Staple Your Remittance to This Form

Bill To Ship To
EDUARDO ALEJANDRO RAMIREZ LOPEZ EDUARDO ALEJANDRO RAMIREZ LOPEZ
ROOM 118 ROOM 118
1500 ENGINEERING DR. 1500 ENGINEERING DR.
MADISON, WI 53706 MADISON, WI 53706

Customer Number Purchase Order Number Invoice Date Invoice Number


6148137981 2018-03-08 18474862-1

Item Number Item Description Unit Price Item Qty Disc. % Net
SAP Student Application For Membership 25.00 1 .00 $25.00
Expiring 03/31/2019
SubTotal: $25.00
Adjustments: $0.00
Tax: $0.00
Shipping Charge: $0.00
Handling Charge: $0.00
Payment: $25.00

Pay This Amount: $0.00

Terms: Payable upon receipt of invoice. Inquiries regarding damaged or incorrect shipments should be directed to SAE Customer Service at
724/776-4970 or fax 724/776-0790. Please have the customer and invoice numbers available.

Send Payment To: For Bank Wire Transfer Use:


SAE SunTrust Bank
P.O. Box 79572 Account Number: 206706413 - A.B.A. Routing # 061000104
Baltimore, MD 21279-0572 Swift Code: SNTRUS3A - SAE Telex # 866-355
USA

Note: To receive a printer friendly version of this invoice, enter your email address and press the Send Invoice button. The actual invoice
will be emailed to you in PDF format.
Email Address: Send Invoice >

https://www.sae.org/servlets/accounts?ARRAY_COUNT=0&OBJECT_TYPE=FinancialStatement&PAGE=getInvoiceDetailPage&isOverlay=&saetkn=NSMi5MECQh