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INVOICE <br /> ANS Distributing'LLC INVOICE g OIC <br /> Branch: 70 Cleveland <br /> 134 <br /> 407 S. 107th Ave. Invoice Date Page <br /> Bldg.C,Ste 42 WHOLESALE 413012019 1b5549 l of 1 <br /> Tolleson - <br /> PETROLEUM - --- ORDERN-------- <br /> AZ 85353 EQUIPMENT UMBER <br /> --- <br /> USA -- - <br /> Ourservice fuels your success 1716063 <br /> 602-278-3000 <br /> Bill To: Ship To: <br /> LOVE'S COUNTRY STORE.INC.-MAINT LOVE'S COUNTRY STORE#538 <br /> P.O.BOX 26210 15250 N.THORNTON ROAD <br /> ATTN:FACILITIES MAINTENANCE I-5,EXIT HWY 12 <br /> OKLAHOMA CITY,OK 73126 LODI,CA 95242 <br /> US US <br /> Customer ID: 101236 <br /> PO Number Term Description Net Due Date Disc Due Date Discount Amount <br /> Jesse Diaz-4/30/2019 13:36:20 Net 30 5/30/2019 5/30/2019 0.00 <br /> Order Date Pick Ticket No Primary Salesrep Name Taker <br /> 4/30/2019 13:35:56 3824593 Cleveland House TAMBERSON <br /> Quantities Pricing <br /> Item ID UOM Unit Extended <br /> Ordered Shipped Remaining UOM Item Description Price Price <br /> Unit Size q Unit Size <br /> Carrier: UPS GROUND Tracking#:1ZA8X1920353757216 <br /> 8 8 0 EA BR-ENCORE-DEFLECTOR PLATE EA <br /> 1.0 ENCORE DEFECTOR PLATES (SET OF 2 1.0 <br /> EACH) <br /> Total Lines: I SUB-TOTAL: <br /> CALIFORNIA: <br /> AMOUNT DUE: <br /> * * *REPRINT* * * <br /> 12.i.113,11/14/2010 <br />