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Mohawk Lifts LLC
PO BOX I 10
65 Vrooman Ave
Amsterdam i.,lY 12010
Statement
Statement Date:
Account No.:
t2lt/2022
203623
Invoice To:
City ofSalinas
Finance Department
200 Lincoln Ave
Salinas CA 93901
USA
Payment Terms: Net 30
Date
t0/3/2022
Transaction
Invoice
References Amount
58897 90.163.10
Balance
90.163.10 usD
Remit To:
Mohawk Lifts LLC
PO BOX l l0
65 Vrooman Ave
Amsterdam NY 12010
Over 30 Day: Over 60 Day: OYer 90 Dal: Ow 120 Dry: Account Balanc€:
0.00 90.163.10 0.00 0.00 0.00 90.163-t0
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