Order 6252018810
  • Order 6252018810

Proforma Invoice 3869

€1,837.77

PROFORMA INVOICE
Invoice number: 3869

Vision and Control Systems, LLC
2333 US Highway 22 West
Union, NJ 07083


 01/04/2020

Quantity

  Original Parts

Direct from Manufacturer

  Free shipping

On orders over 150€

  Fast Delivery

24-48h

  Secure Payment

SSL Security

10K-112K7-2000 3,00 568,56 1.705,68
E.Inc.Señal AA*+BB*.5v.2000 imp.
Encoder - Incremental
8543.20.00

BFP 2029 10/10 3,00 24,03 72,09
BELLOW-FLEX 2029 D/10mm-10mm
Coupling
8483.60.00

Shipping cost 60,00

3869

Specific References