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Goodway Technologies Corp. - 288257

This document is an invoice from Goodway Technologies Corp. to Cirsa Industrial for the purchase of tube scrubbers, totaling $2,503.84, with a due date of May 1, 2025. It includes payment instructions, tax breakdown, and shipping details. The invoice specifies advance payment terms and lists the sales representative as Sabrina Padron.

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simrosarito
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96 views1 page

Goodway Technologies Corp. - 288257

This document is an invoice from Goodway Technologies Corp. to Cirsa Industrial for the purchase of tube scrubbers, totaling $2,503.84, with a due date of May 1, 2025. It includes payment instructions, tax breakdown, and shipping details. The invoice specifies advance payment terms and lists the sales representative as Sabrina Padron.

Uploaded by

simrosarito
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Goodway Technologies Corp.

Phone: 203-359-4708
420 West Avenue Fax: 203-359-9601
Stamford CT 06902
United States

%%Append: False%% %%FilePath:\\GOODWAYFS3\Public\EpicorInvoices\288257.pdf%%

Send Goodway Technologies Corporation Domestic USA Automated Domestic US & International Wire Transfers:
P.O. Box 69616 Clearing House (ACH) Payments : M&T Bank Acct# 9891491970
Payments Baltimore, MD 21264-9616 M&T Bank Acct# 9891491970 ABA# 022000046 Swift# MANTUS33
To -> ABA# 022000046
Invoice: 288257
INVOICE Date: 05/01/2025

Bill To: Ship To:


839882 839882
Cirsa Industrial Cirsa Industrial
1180 ALPINE AVE 1180 ALPINE AVE
Chula Vista 91911 Chula Vista CA 91911
United States United States

EMail: cirsagruas@hotmail.com

PO Number: 3/12 Terms: Advance Payment


Sales Rep: Sabrina Padron Ordered: 3/12/2025 Ship Via: FX Ground
Packing Slip: 273418 Weight: 40.0 Ship Date: 5/1/2025
Order Number: 688645
Tracking Num: 288178824437
Payment received
Line Part Number/Description Quantity Unit Price Ext Price
1 TS-960 2000.00EA 0.75 /1 1,500.00 USD
TUBE SCRUBBERS, BLUE

2 TS-1250 1000.00EA 0.75 /1 750.00 USD


TUBE SCRUBBERS - GREY

Sold To: Cirsa Industrial / 1180 ALPINE AVE / Chula Vista 91911 / United States

- Taxes -
Description Taxable Amt Percent Amount
CALIFORNIA 2,302.39 6.00 % 138.14
SAN DIEGO 2,302.39 0.25 % 5.76
SAN DIEGO COUNT 2,302.39 0.50 % 11.51
SAN DIEGO CO LO 2,302.39 1.00 % 23.02
CHULA VISTA 2,302.39 1.00 % 23.02

Payment Schedule
Line(s) Subtotal: 2,250.00

Paid
Due Date Amount
Freight Charge: 52.39
1 5/1/2025 2,503.84 Sales Tax: 201.45
Total: 2,503.84 Payments Received: 0.00
Total: $ 2,503.84 USD

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