Parts Order Information
Date Purchased
August 31, 2026
Supplier
Utilities Gas,Tel-line,Tel-Inter,Tel-Alarm
Order Number
SAS20495
Parts Status
Paid
Returned Order Number
Returned Parts Cost
$
0.00
Supplier Information
Supplier Name
Utilities Gas,Tel-line,Tel-Inter,Tel-Alarm
Phone
Cell
Email
Address
Bills
Parts Ordered
| Part Description | Part Number | Quantity | Unit Cost | Total Cost |
|---|
| Parts Total | $ 489.83 |
| Tax ( 13.00 %) | $ 63.68 |
| Total Cost | $ 553.51 |
Notes
Historical Microsoft Access parts purchase. Access PartsID: 515