Laserfiche WebLink
GRAINGER PAGE 1 OF 1 INVOICE <br /> GRAINGi RACCOUNT NUMBER <br /> INVOICE NUMBER 9050466581 <br /> 2501 STAGECOACH RD , INVOICE DATE 03/10/2016 <br /> STOCKTON , CA 95215-7909 <br /> www , grainger. com DUE DATE 04/0912018 <br /> AMOUNT DUE 856 .31 <br /> SHSP TO PO NUMBM 1108 .1172 <br /> CALLER: RON MATHEWS <br /> SIMPLOT CUSTOMER PHONF~ 2096091054 <br /> 4863 CARPENTER RD ORDERNUMBEF;L 1267204200 <br /> STOCKTON CA 95215 -8106 WCO TERMS : FOB ORIGIN <br /> BILL TO <br /> SIMPLOT <br /> PO BOX 31870 <br /> STOCKTON CA $ 5213 - 1870 interested in receiving invoices via email? <br /> Sign up for paperless invoicing at : <br /> www . grainger. comlpa„pefiessinvoioing� <br /> THANK YOUf FH NUMIRR 364156260 <br /> FOR QUESTIONS ABOUT THIS iNVOICE OR ACCOUNT CALL 14004 72-4643 <br /> PO ITEM # 01ESCRIPTION QUANTITY UNrT PRICE TOTAL <br /> LINE # <br /> 5MFZ4 THERMA LEVELGAUGE,TANK 46" D, 1 , 5 " NPT 1 44. 18 44 . 18 <br /> MANUFACTURER # H-1 . 546 <br /> Delivery # : 6318061495 Date Shlppedi 03/ 10 /2016 <br /> Carrier: UPS GROUND No: of Pkgs : 1 Wt : 1 . 000 <br /> Trk #: 1 Z6Y07A40346320910 <br /> INVOICESUSTOTAL 44 . 18 <br /> SHIPPING CHARGE 10 . 48 <br /> TAX 1 . 85 <br /> These items ars sold for domestic consumption . If exported, purchaser assumes full responsibility for compliance with US <br /> export controls, piverslon contrary to US low prohibited . <br /> Reprint <br /> PAYM ENT TERMS Net 30 days - PAY THIS INVOICE. NO STATEMEM SENT. PAYABLE IN U.S. D&LARS- 1 AMOUNT DUE $ 56 . 31 <br /> PLEASE Di IACH JUIS PORTION .ANO {3aIi.RN WITH Y01 IR PAYMEN <br /> BILL TO: REMIT TO: <br /> GRAINGER <br /> SIMPLOT DEPT. 844055376 <br /> PO BOX 31870 P. O. BOX 419267 <br /> STOCKTON CA 95213 -1870 KANSAS CITY , MO 64141 -6267 <br /> UNITED STATES OF AMERICA <br /> <br /> X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE <br /> E <br />[ 03110/2016 9050466581 $ 5631 <br />( PORCOMPA84TS OR CHANGE OF ADDRESS, ENTER INFORMATION ON RRVBtSE BIDE <br /> i <br /> 4 <br /> I <br />