Partial list of equipment

[Ellen]

This is the original invoice from the equipment, I am selling see my other post below. This is a partial list.


INVOICE
01/30/01
13:29:34
Co/Cust No Order No Customer PO # Ter Sls# *REPRINT FROM HISTORY*
---------- -------- ------------- --- ----
1/0000014677 AC558/00 PA 01661 MTE 15
Ship Via PPD Terms Net 30 Days Ref#
Pay Type Open Account
-------------------------------------------------------------------------------------
Item Number/Description U/M Ordered Shipped Sell Price Total
-------------------------------------------------------------------------------------
FOB Description:
RT-2100 EA 1.000 1.000 18655.00000 EA T
Electronic Refractor 18,655.00 $
SN: 13896
6030 EA 1.000 1.000 2775.00000 EA T
Automatic Chart Projector 2,775.00 $
CP-670
SN: 324874
ARK-700A EA 1.000 1.000 12500.00000 EA T
Auto Refractor/Keratometer 12,500.00 $
SN: 24851
4970 EA 1.000 1.000 4500.00000 EA T
Automatic Lensmeter LM-970 4,500.00 $
SN: 31194
9040 EA 1.000 1.000 750.00000 EA T
Electric H-Base Table 750.00 $
SN: 2000070591
9041 EA 1.000 1.000 .00000 EA T
Single Table Top Only .00 $
6021 EA 1.000 1.000 115.00000 EA T
Wall Mount for CP-670/600 115.00 $
(Misty Grey)
TRS-50-0808 EA 1.000 1.000 70.00000 EA T
Cable, 8 to 8, 50 ft, RT-2100 70.00 $
Shipping and Handling 450.00 T
INVOICE DUE: 03/01/01
SUBTOTAL: 39,815.00
SALES TAX: 2,687.51
TOTAL: 42,502.51 $
DEPOSIT: 1,000.00
AMT DUE: 41,502.51 $