Invoice
From:
10 S River Rd
Suite 3
Cranbury, NJ 08512
Email: [email protected]
Phone: 732-992-6696
| Invoice Number | ES-INV-1450 |
| Order Number | 19606 |
| Invoice Date | February 10, 2026 |
| Due Date | March 12, 2026 |
| Total Due | $510.00 |
Billing address
Accounts Payable
Utah State University
2400 Old Main Hill
Logan, UT 84322
Utah State University
2400 Old Main Hill
Logan, UT 84322
Shipping address
ATTN: James Pitts
Utah State University
5305 Old Main Hill
BNR 117A
Logan, UT 84322-5305
435-797-1000
Utah State University
5305 Old Main Hill
BNR 117A
Logan, UT 84322-5305
435-797-1000
PO P0613367-E
| Quantity | Product | Price | Sub Total |
|---|---|---|---|
| 500 | Cornell Unit Trays - Size D: 1/52 of a drawer | $1.02 | $510.00 |
| Subtotal: | $510.00 |
|---|---|
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Total: | $510.00 |
| Payment method: | Purchase Order |