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I <br /> �O Corporate Headquarters <br /> Metal Service Center <br /> 2140 Davis Street <br /> IRON&METAL <br /> San Leandro, 94577 Invoice 1501022 <br /> Ph:510-562-1107 <br /> 562-YY07 Fax:510-562-1354 <br /> www.alcometats.com <br /> Customer GUR232 i <br /> San Leandro Division Mare Island Division Stockton Division San Jose Division <br /> 1091 Doolittle Drive 321 Azuar Drive 1815 Navy-Drive 1788 Rogers Avenue <br /> San Leandro,CA 94577 Vallejo,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 /> GURONA CORPORATION GURONA CORPORATION <br /> 333 GELLERT BLVD,SUITE 161 333 GELLERT BLVD,SUITE 161 <br /> DALY CITY,CA 94015 DALY CITY,CA 94015 <br /> WWI <br /> Date <br /> 06/16/20 FAS <br /> Purc}ase EJrdai Nu�ntiet' .:::, . _ Resale 1Vomber �Sa(asperson Drder tate.._ -., Qur Ordc�l�m -c <br /> ALGU 20 027(2/2) MC 06/16/20 <br /> Cfuard 'Stu if <br /> lterr�ttumber C7CIM 3 'Tax Unt P� Discounted t' <br /> c ua t r r�Qd Pnit PfiCe <br /> rEKtgndeidPr+Ce <br /> B�rols,Orderep l({rn $cnpttort(Cutg6er Pa[tNi ) Disc�° <br /> — .._ n.... _ <br /> 20650.000 20650,000 LB N 0.2000 0.2000 4130.00 <br /> 0.000 :MODULE <br /> 1.000 1.000 PGE LB N 0.0000 0.0000 0.00 <br /> 0.000 CNTR NO:ECMU9553046 <br /> 1.000 1.000 PGE LB N 0.0000 0.0000 0.00 <br /> 0.000 SEAL NO:4865867 <br /> 1.000 1.000 PGE LB N 0.0000 0.0000 0.00 <br /> 0.000 BKG NO:AYU0442000 <br /> 1.000 1.000 PGE LB N 0.0000 0.0000 0.00 <br /> 0.000 VESSEL:CMA CHENNAI <br /> 1.000 1.000 PGE LB N 0.0000 0.0000 0.00 <br /> 0.000 EXP:PORT KELANG,MALAYSIA <br /> Nontaxable Subtotal 4130.00 <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 /> Tax(8.750%) 0.00 <br /> PLEASE PAY FROM INVOICE. <br /> NO STATEMENT WILL BE SENT UNLESS REQUESTED. Total Invoice 4130.00 <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 94577Balance Inv.Amount = _ =.`4:1:34:00 <br /> Customer Original <br /> Page 1 <br />