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ORIGINAL INVOICE <br />E <br />CUSTOMER: 11332 <br />PAGE: 1 <br />INVOICE; 0032552039 <br />9 x a r c <br />ORDER: 0013005970-00 <br />INVDATE: 04 1,3/26 <br />ORDDATE: 04113/26 <br />SALESPERSON; 000213 <br />BRANCH: 000ELL <br />TERRITORY: OSOUTN. <br />Oxarc LLC, TERMS: NET 30 <br />INTIALS: RA <br />PO Box 2605 SHIP VIA: WILL CALL <br />Sookane W-m. 99220 RELEASER: <br />(509) 535-7794 FAY:(509) 535-0368 P/O: 527%CE002 <br />GAS P/O: <br />B <br />I FOWLERENERAL <br />G H FOULEP. GENERAJ, CONSTRUCTION <br />CONSTRUCTION <br />L2161 <br />HENDERSON LOOP P 2161 HENDERSON LOOP <br />RICiiLAND <br />;9.i 99354 ^ w� RICHLAND WA 99354 <br />O <br />O <br />INVOICE AMOUNT: <br />'177.35 <br />PLEASE SEND TOP PORTION WITH YOUR PAYMENT - - - <br />ITEM <br />OTY OTY <br />DESCRIPTION UOM <br />UNIT AMOUNT <br />PRICE <br />SHIPPED 8/0 <br />. <br />" Location: ELL '* <br />WEI50601 <br />10 0 WEILER 4-1%2X7/8 FLAP DISC 24G EA <br />7.626 76.26 T <br />TYPE 29 TIGER (10) <br />FIB4178CLR <br />4 0 FBR FACESHIELD 8" X16.5" CLEAR EA <br />7.72 30.88 T <br />(BULK PRODUCT) <br />WE158325 <br />5 0 67EILEP. 4-1/2X1/4X71'8 GRIPIDING EA <br />9.23 46.15 T <br />WHEEL T27 TIGER CERAMIC (10) <br />LNRKP2100-1B1 <br />10 0 LNC CONTACT TIP 068-072 (10) EA <br />9.71 97.10 T <br />FEERAZMAT <br />1 0 HAZARDOUS IATERIAL CHARGE EA <br />5.00 5.00 T <br />A 3'c surcharge will be applied <br />to all payments made by credit <br />card. <br />Subtotal 255.39 <br />Cash/Dep Received 0-00 <br />T.AX CD: OOOOOOOD0001902 TAX DESCRP: ELLENSBURG EXMPT CD: 0 EXMPT/CERT: A15 9926 27 <br />Signed by: jim <br />Taxable amount_: 255.39 <br />State 8.600% 21.96 <br />FOWLER GENERAL CONSTRUCTION CUSTOMER: 11332 AiII1111111,411 1 277-35 <br />INVOICETHIS <br />2161 HENDERSON LOOP INVOICE: 0032552039 INCLUDiNG TAX <br />RICN_LAND WA 99354 INVOICE DATE: 04/13/26 <br />ORDER: 0013005970-00 <br />Oxarc LLC. P/O: 527/CE002 <br />907 N Prospect St <br />Ellensburg WA 98926 <br />(509) 925-1518 FAX:(509) 925-1136 <br />