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Apex Safety& Supply Inc. Invoice <br /> 470 West Larch Rd. Suite 8 bate Invoice# <br /> Tracy,CA 95304 <br /> 11/27/2007 21907-777 <br /> Bill To Ship To <br /> N/A <br /> P.O. Number Terms Rep Ship Via F.O.B. Project <br /> 11/27/2007 <br /> Quantity Item Code Description Price Each Amount <br /> 1 NOR127033 16.0Z SINGLE STATION 21.00 21 OOT <br /> San Joaquin Cry-Other 7.75% 1.63 <br /> 2%Discount if paid in 10 days from invoicc date <br /> Total $22.63 <br /> Phone# Fax <br /> 209-830.0005 209-830-0099 <br /> EO/E0 3EJCd 9EE9 00W SV98VA A 810E80660Z LZ:ZT L00Z/8Z/TT <br />