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ARCTIC <br />GLACIER <br />03/03/2014 - 11:42AM <br />INVOICE <br />#1104406209 <br />Route: 96404 STEVEN V <br />Arctic Glacier U.S.A., Inc. <br />CA Central Valley Re <br />PO Box 856530 <br />MINNEAPOLIS, MN <br />55485 <br />2095243128 <br />Account: 96103016 <br />JIM THORPE INC. <br />MODESTO DOCK SALES <br />LODI <br />CA <br />95240 <br />QTY UOM DESCRIPTION <br />ITEM # UNIT PRICE TOTAL $ <br />--------------------------------- <br />1500 EACH DRY ICE <br />400 1.1900 1785.00 <br />Trmi you for your Businessl <br />Product Total $ 1785.00 <br />CA-SANJOQN $ 142.80 <br />TOTAL $ 1927.80 <br />Charge: $ 1927.80 <br />In: 1500 Out: 0 <br />Net 30 Bays <br />Tei as. A f iims:e cla,ge of 1 112% yet wilit. ai,iJ, ism, wtaal yeicnitage tale <br />of 181, ail I be charged on past in beIarces. <br />Floor is clean and dry. <br />I <br />Received in good order: <br />11044062 9, 03/03114, $�1927j80 <br />/ / <br />X----- -----------------------------'-- <br />Customer's Signature <br />