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GRAINGER PAGE 1 OF 1 INVOICE <br /> ! ® GRAINGER ACCOUNT NUMBER 859685745 <br /> INVOICE NUMBER 9050466581 <br /> 2501 STAGECOACH RD, INVOICEI]ATi= 03/ 1012416 <br /> STOCKTON , CA 95215-7909 <br /> www .grainger. com DUE DATE 04109/2016 <br /> AMOUNT DUE $ 56 , 31 <br /> SHIP TO PO NUMBER: 1108 =1172 <br /> CALLED RON MATHEWS <br /> SIMPLOT CUSTOMERPHONE 2098091064 <br /> 4863 CARPENTER RD ORDER NUMBER 1257204200 <br /> STOCKTON CA 96215 -8106 INCO TERMS <br /> FOB ORIGIN <br /> BILL TO <br /> SIMPLOT <br /> PO BOX 31870 <br /> STOGiCTON CA 952134870 Interested in receiving invoices via email . <br /> Ilk Sign up for paperless invoicing at : <br /> www . rain er. coml a eflessinvoicin <br /> THANK YOUI FigNUMBER 36.7150280 <br /> FOR QUESTION$ ABOUT THISiNVOtCEORACCOUNT CALL 'f' - 00472 4643 <br /> PO ITEMS # DESQRIPTtON QUANTFTY UNIT PWOE TOTAL <br /> UNE# <br /> 5MFZ4 THMMA LEVEL GAUGE, TANK 46 " D , 1 . 5" NPT 1 44. 18 44 , 18 <br /> MANUFACTURER H-1 . 5 -46 <br /> Delivery # :6318061495 Date Shipped: 03/10J2016 <br /> Carrier: UFS GROUND No : of Pkgs: 1 Wt : 1 . 00D <br /> Trk0 : 126Y07A40346320910 <br /> APR 0 5 lir 6 <br /> INVOICE SUB TOTAL 44 , 18 <br /> SHIPPING CHARGE 10 ,48 <br /> TAX i .fi5 <br /> These items are sold for domestic consumption. It exported, purchaser assumes full responsibility for compliance with U$ <br /> export controls. Diversion contrary to US law prohibited, <br /> Reprint <br /> PAYMENT TFRhiS Net 30 days - PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S . DOLLARS. AMOUNT DUE $56 . 31 <br /> AL Pt FA4F r' FrA H THIS PORTION ANE) R]vT1IM WITH YOStR PAXM Ea <br /> BILL TO: REMIT TO: <br /> GRAINGER <br /> SIMPLOT DEPT. 844055376 <br /> PO BOX 31670 P, O. BOX 419267 <br /> STOC D ON CAES OF AM ERICA KA NSAS CITY, MO 64141 -6287 <br /> <br /> X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE <br /> 03 / 10 /2416 9050466581 $ 56 , 31 <br /> FOR COMMENTS ORCNANGEOF AODReSS, ENTER INFORMATION ON REVERSESiDE <br /> I <br />