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*********** PRO FORMA *********** Remit to: Shields, Harper & Co. <br /> *********** INVOICE *********** P.O. Box 3066 <br /> Oakland, CA 94609 Order No. <br /> OK 720918 <br /> Order Date Customer Order No. Tax Code Freight Terms Via Terr Class <br /> 06/29/09 1189/CHUCK HILL 2 1 Will Call Sacramento 12 51 <br /> Sold To Ship To <br /> EPIC Compliance Systems 1011923 <br /> 2400 San Bruno Ave. <br /> San Francisco, CA 94134 Will Call Sacramento <br /> Qty <br /> Ordered Description Quantity Unit Price Discount Amount <br /> 1 POP P511-DEVRBUCKET POMECO PARTS 1 438.25 NET 438.25 <br /> Multiport EVR replacement fill bucket composite <br /> base. old style type. with drain valve. <br /> SUB TTL 438.25 <br /> TOTAL INVOICE 438.25 <br /> TODDV Page 1 OK 720918 <br />