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ASP/ESPIFNUMBE � r Yea---s) <br /> 61{�D _ <br /> AC��OUNT NUMBER: C1810 -. <br /> REPORTING PERIOD: May 1-15 ^ 54 0FAX: 485-3022 2015 / .7 / <br /> PHONE: 485- 2906 TOTAL: $ 3,819.64 <br /> CONTACT: ACCOUNTS RECEIVEABLE CONNIE <br /> connier@eu•eneserviceparts.com <br /> INVOICE# DVSW DVSW DVSW DVSW DVSW Order Date <br /> 9462 9462 /9462 9462 <br /> 63410 61739 / 62900 63411 <br /> 03KE3467 $ 209.905/1 <br /> 03KE3477 $ 20.98 i� ----\ 5/1 <br /> 03KE3542 $ 117.25 ( 5/1 <br /> 03KE4434 $/ (123.42) ) 511 <br /> 03ke5054 $ 14.56 I / 5/4 <br /> 03KE5679 $ 28.09 \ 7 5/4 <br /> 03KE6079 $ 24.42 5/5 <br /> 03KE6525 $ 122.71 5/5 <br /> 03KE6798 $ 439.13 5/5 <br /> 03KE6861 $ 15.62 5/5 <br /> 03KE6889 $ (58.91) 5/5 <br /> 03KE7088 $ 286.90 5/5 <br /> 03KE7245 $ 22.24 5/6 <br /> 03KE7303 $ 387.72 5/6 <br /> 03KE7396 $ (155.29) 5/6 <br /> 03KE7754 $ 39.98 5/6 <br /> 03KE7769 $ (30.00) 5/6 <br /> 03KE8310 $ 123.30 5/7 <br /> 03KE8434 $ (22.24) 5/7 <br /> 03KE8472 $ (188.00) 5/7 <br /> 03KE8796 $ 20.11 5/7 <br /> 03KE9744 $ 33.59 5/8 <br /> 03KE9809 $ 230.14 5/8 <br /> 03KE9884 $ 4.72 5/8 <br /> 03KF0771 $ 59.65 5/11 <br /> 03KF0834 $ 179.13 5/11 <br /> 03KF1681 $ 13.03 5/11 <br /> 03KF2041 $ 7.09 5/12 <br /> 03KF2518 $ 691.68 5/12 <br /> 03KF2521 $ 288.20 5/12 <br /> 03KF2721 $ 338.39 5/12 <br /> 03KF2745 $ 73.01 5/12 <br /> 03KF3103 $ 9.75 5/13 <br /> 03KF3111 $ 176.39 5/13 <br /> 03KF3499 $ (25.74) 5/13 <br /> 03KF3696 $ 51.56 5/13 - <br /> 03KF3746 $ (35.00) 5/13 _ <br /> 03KF3975 $ 211.31 5/1a , <br /> 03KF4160 $ 36.34 5/14 <br /> 03KF4616 $ 179.04 5/14 <br /> 03KF4686 $ 17.96 5/14 <br /> 03KF4866 $ 66.60 5/14 , <br /> 03KF5579 $ (75.00) 5/15 <br /> 03KF5598 $ 62.75 5/15 <br /> 03KF5820 $ (70.00) 5/15 <br /> $ 3,636.05 $ (123.42) $ 286.90 $ 20.11 $ - <br /> to a <br /> $ 3,819.64 <br />