Invoice 30967 from BaseTek, LLC
|
|
|
|
Invoice
Due:Thu, 05/28/2026
30967
|
Amount Due: $3,614.10
|
|
|
|
|
|
|
|
Dear Customer :
Your order has shipped and your invoice is attached complete with freight carrier and tracking number. If your Accounts Payable contact has not been included in this message, would you please forward the attached document to them for payment. Thank you!
Thank you for your business - we appreciate it very much.
BaseTek, LLC
14975 White Road | Middlefield, OH 44062
877.712.BASE(2273) | sales@basetek.com
Please visit us on the web at www.basetek.com.
|
|
|
|
|
|
|
von
Erin Starner
-
08:31 - 29 Apr. 2026