EFTA00595706.pdf

EFTA00595706 EFTA00595707 EFTA00595708 EFTA00595709 EFTA00595710 EFTA00595711  INVOICE NO. *** REMIT TO ADDRESS *** 4308759 COMMUNICATIONS SUPPLY CORP 3462 SOLUTION CENTER DRIVE Comousieatiaos Soppy CallonHoo INVOICE CHICAGO, IL 60677-3004 A SuAndDry OF WSW lAtifibubot hoe TEL: 505-344-3400 Material shipped from ABQ, NM CUST 4 AW0005 SOLD To: SHIP TO: CC/LSJ LSJ/ALVIN WHITE C/O TROPICAL SHIPPING C/O TROPICAL SHIPPING 9505 NW 108TH AVE 9505 IIBL 108TH AVE MEDLEY, FL 33178 USA MEDLEY, FL 33178 CUSTOMER Mo. NUMBER ORDERED BY SLS14. TERMS INVOICE DATE PG. BILLY LSJ A15 CREDIT CARD 06-04-10 1 MOP VIA ENTERED BY TAX RESALE NO. PILLED BY CHECKED BY ORDER NO. UPS GROUND JTONG 61402Q ITEM NO. / DESCRIPTION QTY. ORD. QTY. QTY. BA] U0M UNIT PRICE TAX EXTENDED PRICE 710125 6 6 EA 18.88 113.21 IDEA 35-407 TOOL BLADE 110/66 TYPE REPL /EA TURN-LOCK 110/66 BLADE ***MADE IN USA************** WAYBILL NUMBER WEIGHT 129293740301994145 ******************************************* IMPORTANT' IMPORTANT! IMPORTANT! IMPORTANT! PLEASE USE OUR NEW REMIT TO ADDRESS B OW COMMUNICATIONS SUPPLY CORPORATZON 3462 Solution Center Dr. Chicago, IL 60677-3004 ******o****************************** ****** NON-TAX MERCK • 113.2E TAXABLE MERCK _0.00 SHIP DATE: 06-04-10 muss nomR An omentarr OR noorrioNAL MIS ow cceornoss CONTAINED SALES TAX 0.00 IN A MASTER AGREEMENT THAT MOURN WESCO5 STAND/VS TERMS. BUM AGRI= misc. THAT THE ACKNCATIEDCalENT AND ACCEPTANCE OF THIS INNOICE WILL BE CHARGES 0. 00 GOWNWQj/M.QrsMaMS MID CONDITIONS AVAILABLE AT FREIGHT O. 00 TIM` /IIMIIIIIIIIMMIIIIMIMINIMCONDITICHS_OP_SALEPON. AS SUCH TERMS MAY BE UFOATID FROM 11ME TO TIME. WINCH **B INCORPORATED NI M BY REFERENCE AND MADE MAT PLEASE CONTACT DIE SELLER IDDIDPIED THIS INVOICE IF Y0U REQUIREHEREOFPRINTED A COPY ON DOTAL 113.28 1-5-.5 #-391 EFTA00595712 EFTA00595713 EFTA00595714 EFTA00595715 EFTA00595716 EFTA00595717 EFTA00595718  WASTEQUIP Remit to Industrial Refuse Sales Invoice X 05- 5007287 Page 1 INDUSTRIAL AZASTEQUIP COMPANY Sold to: Box 712376 Brice M. Gordon / LSJ. STT Cincinnati. OH 45271.2376 Little St. James Island 863-665-6507 6100 Red Hook Quarters Sum B•3 Customer It Date ST THOMAS. USVI. XX 00802.1348 57251 5121/2010 Ship to: West Palm Beach LCL Cargo Transfer Arran 340.690-1489 Facil FOB Destination c/o Brice M Gordon 1LSJ. STT 821 Ave 8 Reference Number Ship Via Order ft Sls. No. Terms ARRAN ToBeDetermined 5007287 52 Net 30 Item Number DesCriPtion UOM Quantity Price Amount IRS258 HINGE ASSEMBLY EA 6 $ • $ - RUBINGERS Not shipped on orignal load • NO CHARGE Made in the USA Freight $ - Sales Tax Amount Due $ All invoices due and payable aL PO Box 712376, Cinema% OH 45271.2376 Unless stated otherwise in writing. container sizes indicated on sales literature. invoices. price lists. quotations and delivery tickets are nominal sizes. Actual volume may vary from nominal sizes. ciSei 114/ Et) EFTA00595719 EFTA00595720 EFTA00595721 EFTA00595722 EFTA00595723 EFTA00595724 EFTA00595725 EFTA00595726 EFTA00595727 EFTA00595728 EFTA00595729 EFTA00595730