Laserfiche WebLink
Corporate Headquarters <br /> Meta!Service Center <br /> 2140 Davis Street <br /> IRON&METAL San Leandro, CA 94577 Invoice 1495363 <br /> Ph:510-562-1107 Fax:570-562-1354 <br /> W w w_a 1 c u rn e t a I s.c o rr. <br /> Customer MST124 <br /> San Leandro Division Mare Island Division Stockton Division San Jose Division <br /> 1091 Doolittle Drive 321 Aruar Drive 1815 Navy Drive 1788 Rogers Avenue <br /> San ieandro, CA 94577 Vailejo; CA 94592 Stockton. CA 95206 San Jose, CA.95112 <br /> Ph:510-562-1107 Ph: 707-562-1107 Ph:209-932-1107 Ph 408-436-1107 <br /> Bill To: Ship To: <br /> MST DEVELOPMENT CORP. MST DEVELOPMENT CORP. <br /> 124 ABELLA CIR. 124 ABELLA CIR. <br /> SAN PABLO, CA 94806 SAN PABLO, CA 94806 <br /> Invoice Date Ship Via F.O.B. Terms <br /> 07/24/19 1 FAS <br /> Purchase Order Number Resale Number Salesperson Order Date Our Order Number <br /> PO ALMD 19 006 (112) MC 07/24/19 <br /> Quantity Ordered <br /> Quantity Shipped Item Number UOM Tax Unit Price Discounted <br /> Unit Price Extended Price o <br /> Back Ordered Item Description(Customer Part No.) Disc /o <br /> 23920.000 23920.000 AMM LB N 0.1850 0.1850 4425.20 <br /> 0.000 AL GAS METER MODULE <br /> 1.000 1.000 AMM LB N 0.0000 0.0000 0.00 <br /> 0.000 CNTR NO: CMAU5203941 <br /> 1.000 1.000 AMM LB N 0.0000 0.0000 0.00 <br /> 0.000 SEAL NO: UL1566057 <br /> 1.000 1.000 AMM LB N 0.0000 0.0000 0.00 <br /> 0.000 BKG NO:AYU0271176 <br /> 1.000 1.000 AMM LB N 0A000 0.0000 0.00 <br /> 0.000 VESSEL: CMA RHONE <br /> 1.000 1.000 AMM LB N 0.0000 0.0000 0.00 <br /> 0.000 EXP: PORT KELANG, MALAYSIA <br /> Nontaxable Subtotal 4425.20 <br /> THE PRODUCT HEREIN DESCRIBED CARRIES WITH IT NO REPRESENTATION Taxable Subtotal 0.00 <br /> EXPRESSED OR IMPLIED AS TO ITS SERVICABILTY OR MARKETABILITY <br /> WHATSOEVER,AND ITS INTENDED USE WILL NOT ENDANGER LIFE OR LIMB. <br /> PLEASE PAY FROM INVOICE. Tax(9.250%) 0.00 <br /> NO STATEMENT WILL BE SENT UNLESS REQUESTED. Total Invoice 4425.20 <br /> SEE TERMS AND CONDITIONS ON REVERSE SIDE. Paid/Applied Amount 0.00 <br /> PLEASE REMIT PAYMENT OF THIS AMOUNT TO: Pay Disc. Applied 0.00 <br /> ALCO IRON &METAL,2140 DAVIS STREET,SAN LEANDRO,CA 94577 Balance Inv, Amount 4425.20 <br /> Customer Original <br /> Page 1 <br />