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Qin;Sky Ertterprises -' t <br /> ' l� � �l Jnvoice <br /> P.O. Boa;481 <br /> Benicia CA. 94510 ,;elle Invoice A <br /> (800)479-7993 2,l-V19 78341 <br /> Bill 7o Ship To <br /> Golden St:ste I.ainbui Goldcn State Lumber <br /> P.D.Box 31810 3033 Sou thAirpnn Way <br /> Stockton,CA 95213 Stockton.CA 95206 FEB 1 9 Cqq } U <br /> Atte:Azcounts Nyaltle �+Q <br /> BY:....................... <br /> P.O. No. Terms Due Date Rap Ship Date Project <br /> tiet3[} 311(:'1`) 1R ?1i 1 19 <br /> Item Ooscription Qty Rate Amount <br /> Fillers U1 ed fiitzrs 1.5 X5.0:] 1.27.50 <br /> Fuetsurcharge k 4 is 4.25 <br /> 6V4 <br /> 66,1 r <br /> V <br /> I <br /> 11'111 <br /> , 1111111 <br /> - I <br /> Total 5131.7-S <br /> Payments/Credits 50.00 <br /> Balance Due 5131.75 <br />