EFTA01221258.pdf
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📄 Extracted Text (228 words)
NATIONAL PARTS PAGE NO: 1
(800) 282-2667
Remit To:
ST.CROIX ST.THOMAS
455 PLAZA DRIVE STE B
773-1029 774-1029
ATLANTA, GA 30349
Express Parts Specialist Since 1977 Phone: (404) 530-6333
THANK YOU FOR YOUR BUSINESS
SHIP TO:
ESTIMATE
IS
ANN RODRIQUEZ Store 2
6100 RED HOOK QUARTERS EXPIRATION DATE 9/1/17
B-3 140777
ST THOMAS VI 00802
ORDER TAKER DAVID BARFIELD
340-642-2587
JOHN DEERE 310J TAX 001 GA SALES TAX -
ULICUFFESPI CUSTOMER NO JOB NO DATE/ TIME PURCHASE ORDER TERIMAL CLERK TERMS
140777 107405 000 7/28/17 2:03 567 DAVID NET 30 DAYS
MFG PART NUMBER DESCRIPTION ORDERED SHIPPED EIKO LIST PRICE NET NET CORE EXT. AMOUNT
1 S/N TO310JX148298
2 MIS AT324234 HYD LINE 1 500.55 362.72 362 72 N
3 MIS AT321152 HYD. LINE 1 562.95 407.94 407 94 N
TAXABLE 0.00
NON-TAXABLE 770.66
SUB-TOTAL 770.66
TAX AMOUNT 0.00
TOTAL AMOUNT 770.66
X
ROMPS By I II Ilill IIIIII IIIIIIIIIIIIIIIIIpli
RETURNS ACCEPTED WITHIN 15 DAYS OF INVOICE DATE AND ARE SUBJECT TO A 25% RESTOCKING FEE. CORES MUST BE RETURNED N THEIR ORIG NAL BOX WITHIN 60 DAYS.
NO RETURNS OR REFUNDS ON USED PARTS, SPECIAL ORDERS & ELECTRICAL PARTS. PARTS NOT PICKED UP WITH N 15 DAYS OF NOT CE WILL BE RETURNED AND DEPOSIT
FOREFEITED. RETURNED CHECK FEE IS $50.00 PER OCCURANCE. BALANCES NOT PAID IN FULL WITHIN 30 DAYS SUBJECT TO 1.5% FINANCE CHARGE.
EFTA01221258
ℹ️ Document Details
SHA-256
2aab72f2b12b1811cef5cd4d152a182f5086f8c2eecfc36d8e0a720d69e9961b
Bates Number
EFTA01221258
Dataset
DataSet-9
Type
document
Pages
1
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