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SOLD TO ACCOUNT <br />MID CAL AOCTOR23 <br />TR <br />1120 W CHARTER WAY <br />STOCKTON CA 95206 <br />TELEPHONE NUMBER <br />2099445714 <br />PACKING LIST <br />ORDER DATE AND TIME EMPLOYEE PAGE NO <br />06/06/2008 09:04 XPXVO 11 OF 1 <br />DBT/CRD CODE SALES ORDER NUMBER DELIVERY NUMBER <br />Z001 1059008549 6074788979 <br />BRANCH ADDRESS <br />2501 STAGECOACH RD. <br />STOCKTON CA 95215-7909 <br />209-466-2036 <br />CHECK NUMBE IrCHECK AMOUNT CASH RECD/PAID :'i -A" t AE <br />INVOICE WILL FOLLOW <br />SALES TERMS AND CONDITIONS ON REVERSE SIDE <br />THANK YOU FOR YOUR ORDER <br /># of BOXES I FREIGHT TERMS I DATE SHIPPED/PICKED UP <br />- I LOW. <br />Upon the return for credit and/or replacement of the above <br />listed Grainger product(s), customer warrants and represents I certify that if I am purchasing the material(s) as <br />that no property damage or personal injury has resulted from materials of trade" as defined in the Hazardous <br />use 11 returned Product(s) and customer further agrees that � � Materials Regulations in Title o of the Code of TAX 26.64 <br />it will not assert any claim against W.W. Grainger, Inc., its Federal Regulations. I intend to use the material(s) TOTAL t7359.54 <br />subsidiaries and divisions or its suppliers in any suit in direct support of my principal business (which is <br />involving the above listed product(s). DIV Of W.W,GRAINGER, INC. not transportation), and I do not Intend to resell the <br />SAP DELI VERY my own, or transport them in a vehicle other than <br />6074788979 <br />Visit our web site @ www.gralML4r.com `� <br />• <br />• <br />