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HomeMy WebLinkAboutGutermann Invoice 080923 Gutermann Inc. OF GUTER MAN N 55 Main St.,Suite 311 03857 Newmarket,NH Tel.:+1(603)200-0340 Fax:+1(603)292 6171 http://www.gutermann-water.com usa@gutermann-water.com Twin Falls-ID,Mark Libert Invoice 119 South Park Ave West Twin Falls ID 83303 United States Invoice Number: INV/GUS/2023/0237 Invoice Date: 08/09/2023 Due Date: 09/08/2023 Shipping Address: Reference: USA20230320VB ZS820 Twin Falls-ID Your Account: 119 South Park Ave West Your VAT-ID: Twin Falls ID 83303 Your Contact Person: Volker Brohm United States Phone: +1408-772-5094 Email: volker.brohm@gutermann-water.com Pos Qty Unit Part No Description Serial Unit Price Disc.% Taxes Amount 1 1.00 Pcs LINK-915-PRO-KIT Commlink Pro Kit(915) 5,800.00 10.00 $5,220.00 2 1.00 Pcs CC-ZS820-18 Carry case for ZONESCAN 820,18 400.00 100.00 $0.00 loggers and tablet 3 10.00 Pcs ZS820-915-VA-IA [ZS820-915-VA-IA]ZONESCAN 820 515882-515891 900.00 10.00 $8,100.00 (VA,915,internal) correlating radio logger 4 10.00 Pcs ZSNET-HOSTING- [ZSNET-HOSTING] Hosting Fee 60.00 0.00 $600.00 1Y ZONESCAN net. Five year subscription, perlogger Invoicing period:04/04/2023- 04/03/2024 5 1.00 Units Included Training-Web Based-included in 0.00 0.00 $0.00 equipment price 6 1.00 Units Includes-one day Training-On site(Days)-Includes one 2,500.00 15.00 $2,125.00 training,travel and day training,travel and expenses expenses 7 1.00 Pcs FREIGHT Freight charge and transport insurance 75.00 0.00 $75.00 Total $16,120.00 GUS/OUT/00886 04/04/2023 Please use the following communication for your payment:INV/GUS/2023/0237 *2 year manufacturer's warranty are included. Page: 1/2 Bank Account Routing number Account number Federal ID TD Bank 01140071 9242620600 20-8983602 Gutermann Inc. OF GUTER MAN N 55 Main St.,Suite 311 03857 Newmarket,NH Tel.:+1(603)200-0340 Fax:+1(603)292 6171 http://www.gutermann-water.com usa@gutermann-water.com Wear and tear parts are excluded from warranty such as antennas and magnets. *Please allow 2-5 weeks lead time. Payment terms:30 Days Page:2/2 Bank Account Routing number Account number Federal ID TD Bank 01140071 9242620600 20-8983602