Field Supply Co.
Invoice
FS-4419
Bill to
Harbor Field Services LLC
Accounts Payable1400 Canal Street, Suite 400
Houston, TX 77002
Ship to / job
Harbor shop — Canal Street
Counter pickup, 4 August 2026Ordered by J. Alvarez
Customer account HFS-220
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Nitrile shop gloves, 12-pack | 3 | $18.50 | $55.50 |
| Consumable rags, 25 lb case | 2 | $22.00 | $44.00 |
| Shop towels, heavy SKU ST-440 |
1 | $35.17 | $35.17 |
| Subtotal | $134.67 |
| Sales tax | $0.00 |
| Amount due | $134.67 |
Remit to
Field Supply Co., Frost Bank, routing 114000093, account 22918803. Reference FS-4419.
Returns within 15 days with the packing slip.
Terms
Net 30 from invoice date. A 1.5% monthly service charge applies to past-due balances.