Laserfiche WebLink
PNOMATERIAL HAI1 ONG <br /> S <br /> tt <br /> 1 <br /> ***** INVOICE COPY ****x DATE RUN DATE BRANCH NUMBER <br /> 4/28/09 5/27/09 FC 6231927 <br /> 11:48:46 <br /> SOLD TO: PAGE SHIP TO: <br /> OSH DISTRIBUTION CENTER 1 ORCHARD SUPPLY HARDWARE <br /> ATTN; ACCOUNTS PAYABLE TERMS 2650 NORTH MCARTHUR DR <br /> PO BOX 49024 CHARGE PO 102461 1/31/10 <br /> SAN JOSE CA 95161 CUSTMR TRACY CA 95376 <br /> 4703167 <br /> SLSMN P 0 NUM MK/MODEL SERIAL NO EQUIP NO METER <br /> 1005 102575 0 <br /> ORDER SHIP BO PART NUMBER / DESCRIPTION LOCATION LIST EXTENSION MFG <br /> 3 3 CY132528OMS-2 13 1/2X5 1/2 R13B 150.00 450.00 32 <br /> 3 3 0033 CA TIRE RCYCL FEE 1.75 5.25 <br /> 3 3 0331 TIRE DISPOSAL RECOV. 7.50 22.50 <br /> 3 3 0200 TIRE PRESSING 15.95 47.85 <br /> * NON RETURNABLE <br /> -SHIP VIA- CONTACT PHONE AMOUNT <br /> DEL 209.833-3115 TOTAL PARTS 450.00 <br /> PLEASE REMIT TO: PAPE' MATERIAL HANDLING MISC. 75.60 <br /> PO BOX 5077 SALES TAX 39.38 <br /> PORTLAND, OR 97208.5077 <br /> RETURNABLE PARTS SUBJECT TO A RETURN CHARGE TOTAL 564.98 <br /> e-300105(41W) <br /> f <br />