Laserfiche WebLink
ORIGINAL INVOICE <br />E <br />lt�,. <br />CUSTOMER: 11332 <br />INVOICE; 0032548978 <br />:NV <br />PAGE: i <br />ORDER: 0012997538-01 <br />UnarC <br />DATE: 0408,26 <br />ORDDATE; 04'01.26 <br />" Z�� <br />SALESPERSON: 000213 <br />BRANCH: OOOPAS <br />TERRITORY: OSOUTH <br />Oxarc LLC. <br />TERMS: NET 30 <br />INTIALS: JDS <br />PO Box 2605 <br />SHIP VIA: MILL CALL <br />Spokane VJA 99220 <br />RELEASEN: <br />(509) 535-1794 FkX: (509) 535-0368 <br />P/O: 527C002 <br />GAS P/O: <br />B <br />FOWLER GENEPAL CONSTRUCTION <br />H FOWLER GENERAL CONSTRUCTION <br />L <br />2161 HENDER-SON LOOP <br />I 2161 HENDER.SON TOOP <br />L <br />9 �V <br />RICHLAND YdA 9354 <br />P RICHLAND WA 99354 <br />T <br />T <br />0 <br />(/0 <br />j�p� <br />O <br />�V\,NL� <br />INVOICE AMOUNT: <br />545.46 <br />..... . . ....... .. PLEASE SEND TOP PORTION WITH YOUR PAYMENT <br />....... <br />ITEM QTY CITY <br />DESCRIPTION <br />UOM <br />UNIT <br />RICE AMOUNT <br />SHIPPED B O <br />Location: PAS <br />** <br />HARGLVIZ-90 14 0 HRS GAL -VIZ 1/4X1/4 <br />(5) LB <br />35.42 495.88 T <br />FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA <br />5.00 5.00 T <br />A 3% surcharge will be applied <br />to all payments made by credit <br />card. <br />Subtotal 500-88 <br />Cash/Dep Received 0.00 <br />TAX CD: 000000000001104 TAX DESCRP: PASCO-FRAM EYMPT CD. 0 EX-MPT/CERT: A15 9926 27 <br />State 8.900% 44.5E <br />Signed by: CRAIG <br />Taxable amount: 500.88 <br />FOWLER GENERAL CONSTRUCTION CUSTOMER: 11332 IO545.46 <br />2161 HENDERSON LOOP INVOICE: 003254897E THIS <br />INVOICE <br />RICHLAND AAA 99354 INVOICE DATE: 04/08/2E <br />ORDER: 0012997532-01 <br />Oxarc LLC. PIC: 527C002 <br />716 S Oregon Ave. <br />Pasco VTA 99301 <br />(509) 547-2494 F.AY:(509) 547-3103 <br />