Radwell International, Inc.

1 MILLENNIUM DR Invoice
WILLINGBORO NJ 08046-1000
Invoice No. 32189587
US
Phone: 800-332-4336 Invoice Date 7/30/2021
Customer # 598097
Taker ESTORE 10CCUSD
Ext
Email
PO No W3751374

Page 1 of 3

Bill To Ship To
Cecille Balberona Harold Badilles
Gen. Maxilom Avenue North Reclamation Area 6904 Roosevelt Ave
Cebu City CEBU 6000 Woodside NY 11377-2934
PH US

Ordered By Cecille Balberona

Payment Discount Discount

Order No Order Date Ship Date Delivery method Payment Terms
Due Date Due Date Amount
13368467 7/1/2021 7/30/2021 FedEx Ground CREDIT CARD 7/30/2021 7/30/2021 0.00

Quantities Manufacturer, Part Number, Item Description

Condition UOM Unit Price Ext. Price
Order Ship

Carrier FedEx Ground Tracking #

2.0000 2.0000 INGERSOLL RAND MG1-42-4 RISCN1 EA 14.00 28.00
386 MAINTENANCE TOOL PART, VANE PACK
Radwell Independent Supply Chain New Level 1 ***Radwell 2 Year
Warranty***
1.0000 1.0000 FREIGHT OCI - Order Based EA 15.86 15.86

1.0000 1.0000 PACKAGING AND HANDLING OCI - Order Based EA 10.00 10.00
SUPPLY CHAIN FEE - Due to supply chain surcharges, this fee will be
applied to all orders.
5.0000 5.0000 NEW INGERRAND MG1-42-4 RISCN1 EA 14.00 70.00
386 MAINTENANCE TOOL PART, VANE PACK
Radwell Independent Supply Chain New Level 1 ***Radwell 2 Year
Warranty***

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ORIGINAL
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REV - 7/31/2021
Document ID: 32189587
 Radwell International, Inc.
1 MILLENNIUM DR Invoice
WILLINGBORO NJ 08046-1000
Invoice No. 32189587
US
Phone: 800-332-4336 Invoice Date 7/30/2021
Customer # 598097
Taker ESTORE 10CCUSD
Ext
Email
PO No W3751374

Page 2 of 3

Quantities Manufacturer, Part Number, Item Description

Condition UOM Unit Price Ext. Price
Order Ship

Card: Harold Badilles

Account Number: XXXXXXXXXXXX2006
Authorization Number: 092475
Reference Number: 6276805066366781104018
Authorization Amount: 53.86

Amount Applied To Invoice: 53.86

Card: Harold Badilles

Account Number: XXXXXXXXXXXX2006
Authorization Number: 062267
Reference Number: 6276805081216760204050
Authorization Amount: 4.78

Amount Applied To Invoice: 4.78

Card: Harold Badilles

Account Number: XXXXXXXXXXXX2006
Authorization Number: 017945
Reference Number: 6276805094906834004276
Authorization Amount: 76.21

Amount Applied To Invoice: 76.21

Total Lines 4 Sub-total 123.86

Total tax for City level : 5.57
Total tax for Special level : 0.47
Total tax for State level : 4.95
CREDIT CARD : 134.85

Amount Due 0.00

USD

Remit To:
Radwell International, Inc.
PO Box 419343
Boston, MA 02241-9343

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ORIGINAL
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REV - 7/31/2021
Document ID: 32189587
 Radwell International, Inc.
1 MILLENNIUM DR Invoice
WILLINGBORO NJ 08046-1000
Invoice No. 32189587
US
Phone: 800-332-4336 Invoice Date 7/30/2021
Customer # 598097
Taker ESTORE 10CCUSD
Ext
Email
PO No W3751374

Page 3 of 3

Your feedback is important to us! Please take a moment to fill out the following Satisfaction Survey:
https://www.radwell.com/Survey/Invoice/AC05D54C-9943-400B-8F56-C3559F282FEB

Terms of Sale Information

www.radwell.com/en-US/CompanyInfo/Terms

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ORIGINAL
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REV - 7/31/2021
Document ID: 32189587