EFTA00600441.pdf

Redland Supply SALES ORDER Sales Order Number: 466 Sales Order Date: Oct 30. 2009 Ship By: Oct 30, 2009 Page: Voice: Fax: Ship To: To: OFFFICE PAVILION (460) ALVIN WHITE LSJ 6100 RED HOOK QUARTER B3 ST. THOMAS. US 00802 USVI Sales Rep Name Customer ID — PO Number LAN010 OFFICE PAIL (460) Shipping Method Payment Terms Customer Contact EMAD HANNA Hand Deliver Unit Price Amount Item Description Quantity 9.41 856.31 91.00 999 RAI 1812 6.70 147.40 22.00 999 MI 1806 0.17 42.50 250.00 FUNNY ELL 1/2 FUNNY ELL 1/2 21.65 64.95 3.00 FUNNY-PIPE FUNNY PPE 100 FT/RLL 1.36 68.00 50.00 999 RAI-12H RB SPRAY NOZZLE HALF CIRCLE 1.36 34.00 25.00 RAI-15F RAINBIRD ADJUS. SPRAY NOZZLE 1.36 34.00 25.00 999 FtAI-15H RB SPRAY NOZZLE HALF CIRCLE 1.36 34.00 25.00 999 FtAI-10H RB SPRAY NO771F HALF CIRCLE 1.36 34.00 25.00 999 RAI-12F SPRAY NOZZLE FULL CIRCLE 1.36 34.00 25.00 999 FtAI-10F SPRAY NOZZLE FULL CIRCLE 1.36 34.00 25.00 999 RAI-15EST SPRAY NOZZLE 1.36 34.00 25.00 999 RAI-15SST SPRAY NOZZLE 1.36 34.00 25.00 999 RAI-15CST SPRAY NOZZLE 1.38 34.00 25.00 999 RAI-15Q SPRAY NOZZLE 1.48 37.00 25.00 RAI-15VAN 15FT RADIUS VARIABLE 1.48 37.00 25.00 RAI.10VAN 10FT RADIUS VARIABLE 10.58 211.60 20.00 SPE-2622-010 PVC BALL VALVE 1.0 24.10 120.50 5.00 SPE-2622-015 BALL VALVE SL 1.5 16.65 266.40 18.00 RAI•DV100 V SOLENOID VALVE 3.40 34.00 10.00 AGR-0109 VALVE BOX ROUND 6' 23.72 71.16 3.00 AGR-113BC VALVE BOX RECT. 12- 2,262.82 Subtotal Sides Tax 0.00 Freight 2,262.82 (tOTAL ORDER AMOUNT L-6-s -to oc oX-9\-\\ EFTA00600441 Emad Hanna From: Gary Kerney I Sent: Friday.. October 3O, 2009 3:39 PM To: Emad Hanna Subject: Re: Sales Order # 466 Approved Gary. Sent from my iPhone On Oct 3O, 2OO9, at 3:O8 PM, "Emad Hanna" wrote: > Gary, of the original order for > This total of $ 2,262.82 is the missing page > the master suite site improveme nts. > Please provide approval > Thank you > Emad Hanna • > Project Controller > HBRK Associates • Original Message > From: Anita Fernandez (mailto: > Sent: Friday, October 3O, 2OO9 1O:23 AM > To: Emad Hanna > Subject: Sales Order 0 466 attached order is the > As per our phone conversation of today, the > first page for POP: Office pavilion. If you need additional > information do not hesitate to contact me. > Thank you, > Anita Fernandez > Attached is Sales Order 0 466 for Redland Supply software > To view the attachment, you must have the AdobeR ReaderR • a free version of this software > installed on your computer. To get > from Adobe, click > here: > <Sales Order 0 46e.PDF> EFTA00600442