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Bud <br /> M E T A L S L L C SALES INVOICE . <br /> 10 @AST 40TH STREET• NEW YORK,NY 10016 U.S.A. <br /> TEL(212)742.1043. FAX P12)227-4028 •om10n@0m10nMMQ1SX6rn <br /> DATE: (-),-[?bur 6,2003 <br /> OUR CONTRACT NO.: <br /> YOUR"CONTRACT NO.: 1311453 <br /> INVOICE NO.: N? 9 3 8 9 <br /> F ,}��o TERMS: NET 30 DAYS <br /> SLMPLOT SHARED SERVICES X` <br /> P.O. Bas 862K PAYMENT DUE: November 6.,2003 <br /> Boise, ID 83707 <br /> I <br /> L <br /> QUANTITY DESCRIPTION PRICE TOTAL <br /> SPENT ViOs CATALYST <br /> WEIGHT MDAUM43M <br /> [AAD Sof_ I3S? iglPi`s—D <br /> 1 2$,700 18 <br /> TOTAL MINIMLJM Wi;IGHT: 1951' <br /> PRICE: <br /> 851- <br /> PRICE: $595.0(VST <br /> (basis minimum <br /> 19 tunkarrier chargc) <br /> 19 ST x$595.0015'1' <br /> DUE AM1.0N ME"I'ALS LLC................ .......................... ....... <br /> cc: Ms. Starla Lincoln(209-858-1155) <br /> Z <br />