Laserfiche WebLink
7 <br /> p.O:BOX 6120 15 :w'= — 449103 <br /> ' <br /> 4 SAN BEFi94ARDINO,CA 82412 ' <br /> INVOICE <br /> ACCT.NO: <br /> SOLD TO: 6103 SHIP TO: INC. UNIFIED WESTERN GROCERS <br /> INC. UNIFIED WESTERN-GROCERS 1990 PICCOLI RD. <br /> ATTN: PAT GUIL-LERMETY STOCKTON, CA. 95205 <br /> 5200 SHEILA STREET <br /> COERCE, CA 90040 <br /> ® PURCHASF ®® INVOICE DATE <br /> s <br /> ORD <br /> -` � � ,. '* ". 1111/2005 <br /> 1?4024,559 DESCRIPTION EXTENDED • <br /> WORK. ORDER #+18065 .6/02/05 <br /> MANIFEST #2,37581 3 , 2.315972-7 <br /> ' 4 II/L #4065—A 931.28 931.28 <br /> T1 D TRANSPORT ,j)gVMS � 9 3.13 93.13 <br /> FSC FUEL SURCHARGE 50.00 58.00 <br /> LOC -LAYOVER CHARGE <br /> D/D "DELIVERY OF DRW- W/ EI,S 12.84 24.00 <br /> 5—GALLOlt -PAI L <br /> DISPOSAL, FEE <br /> 360.00 720.00 <br /> DIS ABSORBENTIDIESE1. <br /> DISPOSAL FEE: 150.00 300.04 <br /> DIS ABSORBENTJACID <br /> DIS DISPOSAL FEE 250.Q4 500.00 <br /> AEROSOLS 122.88 122.88 <br /> DIS DISPOSAL FES <br /> 768' FLUORESCENT "BULBS i <br /> .15/PER FT. <br /> 1.20 36.0 <br /> DISPOSAL FEE 0 <br /> DIS x <br /> HID BULBS . <br /> zee +t) SALE AMOUNT a <br /> 2,777.2 <br /> TAXABLE TOTAL <br /> SALES TAX <br /> L& <br /> FREIGHT <br /> W R4^L�ews,INC. Thank You TOTAL <br /> 2,777.29 <br />