Invoice
| Invoice Number | INV-0002 |
| Invoice Date | February 6, 2023 |
| Total Due | $500.00 |
4166 Chasin St., Oceanside, CA 92056
Phone: 619-504-7969
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ATGLHQC4-27937 (REAGENTS ONLY) QC KIT Automation Trainer GoodLiquidHandling (GLH) QC Kit - Set of Reagent Bottles QC VOLUME VERIFICATION TESTING KITS REAGENTS ONLY 27925 - Reference Dye: Alpha Automation TrainerBottled (1 oz) Reference Dye: Alpha (29.57 ml), comparable with Artel Baseline Solution (MVS-201) 27913 - Aqueous Dye: Nano Automation Trainer Bottled (2 oz) Sample Dye: Nano (59.14 ml), comparable with Artel Range D (MVS-206) and Range E Solution (MVS-207) |
$1,100.00 | -100% | $0.00 |
| 1 | MM1VVRBO200 Single Channel Variable Volume Micropipette - RBO Series RBO 20-200 uL |
$65.00 | -100% | $0.00 |
| 1 | MM96TPB200 200uL Sterile Filter Tip Box |
$10.00 | -100% | $0.00 |
| 1 | 3631 Corning® 96-well Black/Clear Flat Bottom Polystyrene Not Treated Microplate, 25 per Bag, without Lid, Nonsterile |
$585.00 | -100% | $0.00 |
| 1 | ATQCKITVRPB 96-Well Plate Absorbance Reader VRP- Validation Reference Plate Signee will be responsible to return by Feb. 25th for SLAS exhibition in same condition or be obligated to renumerate the damages or amount of value listed. |
$1,000.00 | -100% | $0.00 |
| 1 | Supporting Software Software downloadable from our website |
$0.00 | 0% | $0.00 |
| 1 | Shipping and Handling | $500.00 | 0% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
Account Number: 875955940 | ACH Routing Number: 322271627 | Wire Transfer Routing Number: 021000021 | BIC / Swift: CHASUS33
Automation Trainer LLC, Chase Bank, 3601 Fair Oaks Blvd, Sacramento CA 95864