POTESTIO BROTHERS EQUIPMENT

19020 Longs Way 7380 Space Village Ave.

Parker, CO 80134 www.pbequip.com Colorado Springs, CO 80929
Phone: (303) 841-2299 Phone: (719) 550-0680

PAGE
COMSTOCK KERRY 1
7596 ROLLINS DR CASH CHG. OTHER
LARKSPUR CO 80118 VIS
ACCT. NO.

32010
SALES REP PURCHASE ORDER NO. R.O. NO. P.T. NO. INVOICE DATE TIME
INVOICE
JB 96382 11/06/2018 09:39 AM NO. REPRINT 79619P
QUANTITIES VENDOR PRICES
PART NUMBER DESCRIPTION
ORDERED B/O SHIPPED BIN LOC.
1 1 RE537940 IDLER SOP 32.18 32.18 32.18
1 1 R515218 V-BELT SOP 44.61 44.61 44.61
317 SKID / WILLCALLED DENVER DEPOT

VISA *2608 Exp: Auth:08395D 82.93

Order ID: 18110609392234621

THANK YOU FOR YOUR BUSINESS

HAVE A NICE DAY !
SHIP DESCRIPTION ACCOUNT AMOUNT
VIA PARTS
This purchase is subject to the terms of the Farm Plan Credit Agreement if purchase is made in the United TAXABLE 76.79
States or AgLine Credit Agreement if purchase is made in Canada, a copy of which I have received. FREIGHT
No Returns after 10 Days. No Returns of Electrical or Special Order Parts. A deposit is required on special
special orders. A restocking fee of 15% on all accepted returns. No finance charge is made on accounts paid
within 30 day billing cycle, a 1.5% finance charge will be charged on all unpaid balances during the 30 SALES TAX 6.14
day billing cycle which is 18% per annual. Plus all other cost of collection and reasonable attorneys
fee will be charged to accounts.

Signature: ____________________________________________________________________________ PLEASE PAY THIS TOTAL 82.93

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