Mupaween
Sorry but you have the wrong document for SO#7889680 - you will be picking
up part#2915013 x 8 each not controller part#1600346.
Here's the correct invoice for this order.
(See attached file: 20150401232220131.pdf)
Please take note and amend your documentation.
Weights and dims:(Embedded image moved to file: pic29337.gif)
When is these orders being arranged for pick up?