EFTA00521664.pdf

EMAIL DUPLICATE INVOICE i Fa the N i sEs, re INC: Deliver To: FERGUSON ENTERPRISES INC #501 From: Ryan Jorgensen PO BOX 417592 Comments: BOSTON, MA 02241.7592 Please Contact With Questions: 212.688.5990 Invoice Number Customer Page 1777178 597422 1 Please refer to Invoke Number when making payment and remit to: FERGUSON ENTERPRISES INC #501 PO BOX 417592 BOSTON. MA 02241-7592 Sold To: Ship To: LSJE. LLC - ST. THOMAS LSJE, LLC - ST. THOMAS 6100 RED HOOK QUARTER B3 6100 RED HOOK QUARTER B3 ST. THOMAS. VI 00802-1348 ST. THOMAS. VI 00802-1348 Ship Sell Tax Customer Sales Job Name Invoke Batch Whse Whse Code Order Number Person Date 3020 2625 FL2MIA DORNBRACHT S25 09/0712018 314188 Ordered Shipped Item Number Description Unit Price UM Amount =FAUCETS= 4 4 020713892060010 CCY 3H LAVMXR PLAAA 1.2 GPM 1902.030 EA 7608.12 =SHOWER SET UThi -TRIM- 4 4 03647697906 CONC TSTAT PLMA 1442.040 EA 5768.16 8 8 D3631089206 WM VOL CNTL TRIM PLMA 268.460 EA 2147.68 -ROUGHS- 4 4 035517970900010 XTOOL TSTAT ROUGH L/ VOL CNTL 1197.360 EA 4789.44 8 8 035627970900010 1/2 WALL VLV CW CL 132.490 EA 1059.92 -HANOSHOWER ON BAR- 4 4 02801497906 '0618 CCN 2.0 3F H/SHWR 'IMO MTPL 203.490 EA 813.96 4 4 02670189206 SLDBR PM PLMA 1074.870 EA 4299.48 4 4 02810497006 REINF HOSE 49.1/4 PLMA 153.450 EA 613.80 4 4 02845062506 3/8 WALL ELL PLMA 244.290 EA 977.16 4 4 035080970900010 I/2 STRTFEM 1/2 NPT MALE RI ADPT 32.290 EA 129.16 -SHOWER HEAD- 4 4 028505979060010 CCY 1.8 5F SHWRHD MTPL 401.400 EA 1605.60 =ACCESSORIES= =TP HOLDERS= ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT http://wolseleyna.comderms_conditionsSale.html GOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH "NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. EFTA00521664 WEINths. Invoice Number Customer Page 1777178 597422 2 Ordered Shipped Item Number Description Unit Price UM Amount 4 4 O8350089206 TISSUE HLDR PLMA 423.860 EA 1895.40 >DORNBRACHT IS MANUFACTURED IN GERMANY< Invoice Sub-Total 31507.92 Tax 1940.50 Total Amt 33448.42 TOTAL --------> 33448.42 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT htlp://wolseleyna.comilerms_conditiOns GOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. EFTA00521665