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Frost & Sullivan
PO Box 847003
Dallas TX 75284-7003
Phone: 210.348.1000 Fax: 210.348.1003
Fed Tax I.D. 77-0048151
ORIGINAL INVOICE
paid
INVOICE
Invoice No. I0113633
Date 18-Oct-2016
Sales Order No. O0116483
Shipper ID S0113638
Order Type Frost & Sullivan Invoice
Customer ID GLOASA
CP #:  
Source  

INVOICE/FACTURE/FATTURA/FAKTUUR/RECHNUNG/FACTURA
www.frost.com
PAGE 1
BILL TO: SHIP TO:
Andy Kitcher
Global Information, Inc.
Ursis Building
1-2-3 Manpukuji
KAWASAKI, JA 215-0004
Japan
Andy Kitcher
Global Information, Inc.
Ursis Building
1-2-3 Manpukuji
KAWASAKI, JA 215-0004
Japan
ORDER DATE TERMS
18-Oct-2016 VISA/MC
SALES PERSON CUSTOMER P.O. NO
Greg Camero - D 52134
ITEM NUMBER QUANTITY UNITS UNIT PRICE EXT. PRICE
SI PROJECT
D732-TI - High-Tech Materials Alert
1.000 EACH 750.00 750.00










Electronic Funds Transfer can be made to: Frost & Sullivan
Bank of America
300 Convent Street, 6th Floor
San Antonio, TX, 78205, USA
WIRE ONLY Routing# 026009593
Account: 586010736794
Swift Code: BOFAUS3N
ACH ONLY Routing# 111000025
   
or
To pay by American Express, Visa, Mastercard, Discover or JCB, call our Accounts Receivable dept. at (210) 348-1000.
Sales Total 750.00
or
Remit to: Frost & Sullivan, PO BOX 847003, Dallas, TX 75284-7003
   
  Total in USD: 750.00