60 $105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this Invoice, except equipment sales which are COD. Bank 858 # Aocoui r Direct Deposit: Please reference the Invoice number NI goods remah the property of Tell Holdings until paid in full. EKE EFTA00269013 Make,