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C� rudential <br />4 verall INVOICE <br />Itupply O Page 1 of 1 <br />Plant's Location: 545 Jefferson BI #5, West Sacramento, Ca 95605 <br />Remit Payment: PO BOX 11210, Santa Ana, CA 92711-1210 <br />Telephone 916-372-7466 Fax 916-372-7494 <br />Customer Sales Rep: EZEQUIEL GONZALEZ <br />NORCAL MASTERCRAFT <br />3401 S. WHISKEY SLOUGH RD. <br />HOLT, CA 95234 <br />P.O. Number: SRA <br />Invoice Number: 180339075 <br />Invoice Date: 06/06/2019 <br />NORCAL MASTERCRAFT <br />ATTN: AP <br />P.O. BOX 221 <br />HOLT, CA 95234 <br />CLEAN GREEN <br />1G5 CNTiRED <br />Wearer Mdse. Product Description Service Bill Unit Amount <br />Description Qtv Charqe <br />Signature Date: 06/06/2019 <br />Signature Time: 01:50:34 PM <br />Initials: X <br />A— l 1'C lid "v <br />Service Total $ 44.68 <br />Sales Tax $ 0.00 <br />Invoice TOTAL $ 44.68 <br />This invoice is in accordance with your Service Rental Agreement. Please forward to your Accounts Payable Department. <br />Payment Terms 30 days from invoice date or upon receipt of monthly statement. Thank you for the opportunity to serve ! <br />1 <br />1 <br />PRFM DUST MOP BLUE 42" FRAME <br />Rent 1 1 <br />2.7101 <br />2.71 <br />19315 <br />9378 <br />1 BLUE WET MOP 24 OZ <br />1 Rent 11 <br />2.3301 <br />2.33 <br />12X16 LT BLUE MICROFIBER <br />1 Rent 30 <br />0.3401 <br />10.20 <br />19763 <br />9763 <br />112X16LT BLUE MICROFIBER <br />MMP 2 <br />1 <br />1.390 <br />2.78 <br />97 <br />18X18 PURPk&WOP TOWEL <br />18X18 PURPLE SHOP TOWEL <br />Rent -wM 50 <br />MMP 3 <br />0.0801 <br />0.4501 <br />4.00 <br />1.35 <br />9792 <br />12 VICTOR YBARRA <br />DIS 784227 <br />DISC*65/35 P/C POPLIN-MERCEDE <br />Qty outstanding 2 <br />0.000 <br />0.00 <br />9428CS <br />SOY PRO HAND CLEANER CASE <br />1 Sale <br />65.000 <br />0-M <br />9988CS <br />ANTIBACTERIAL FOAM 500ml CASE <br />Sales <br />40.000 <br />0.00 <br />Delivery Charge <br />im11. <br />1_M <br />Minimum invoice amount <br />10.18 <br />Signature Date: 06/06/2019 <br />Signature Time: 01:50:34 PM <br />Initials: X <br />A— l 1'C lid "v <br />Service Total $ 44.68 <br />Sales Tax $ 0.00 <br />Invoice TOTAL $ 44.68 <br />This invoice is in accordance with your Service Rental Agreement. Please forward to your Accounts Payable Department. <br />Payment Terms 30 days from invoice date or upon receipt of monthly statement. Thank you for the opportunity to serve ! <br />1 <br />1 <br />