EFTA01221258.pdf

DataSet-9 1 page 228 words document
V15
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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
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2aab72f2b12b1811cef5cd4d152a182f5086f8c2eecfc36d8e0a720d69e9961b
Bates Number
EFTA01221258
Dataset
DataSet-9
Type
document
Pages
1

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