Purchase Order
Grafoid Inc.
P.O. #:
GR08112020-456
945 Princess Street, Suite 205
Date:
August 11, 2020
Kingston, Ontario K7L 0E9
Customer ID:
Tel: 613-241-4040
Vendor:
Ship to:
MXD Process
4650 New Middle Road
Jeffersonville, IN 47130
USA
Grafoid Inc.
Att.: Bihn Ho
945 Princess Street
Kingston, Ontario
K7L 0E9
613-900-4568
Project Code / GL:
FLLTER
Qty
Item #
Description
1
MAPRPL10062
3 Blade Propeller, LH, Sq, 10" Dia, 5/8" Bore, 316SS, Set
ScrewAttachment
1
MASHF062036
316SS Shaft, 5/8" Dia, 36" Lg
Unit Price
$
Line Total
253.00
253.00
104.00
104.00
Quote #7054643202
FOB MXD Process
Pay by Credit Card - USD Funds
Total plus HST $
A copy of this Purchase Order needs to be submitted with each invoice.
1. Please send your invoice to email below.
2. Please notifiy us immediately if you are unable to ship as specified.
3. Send all correspondence regarding this order to: accountspayable@grafoid.com
357.00