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54Systems,Inc Page 1 of 1 ICS 1— <br /> 540000 Legacy <br /> Drive ORIGINAL INVOICE <br /> SPlano,TX 75024 <br /> DUNS NO:05-397-6551 <br /> snhl�kleen. FED ID NO:39-6090019 / , <br /> K SERVICE FACILITY: TAX STATUS/NUMBER NVOICE DATE <br /> R Salida 7/23/2003 ` ..ritrolil�ii�ber <br /> ........................................................ <br /> AGILITY PHONE NUMBER: VENDOR NUMBER: ERMS: OOt�..�t..�......�3 <br /> 09-545-1011 et 30 <br /> 0724040 P1 5432 <br /> CENTRAL CA KENWORTH SERVICE LOCATION <br /> 10998 S HARLAN RD <br /> FRENCH CAMP CA 95231-9600 CENTRAL CA KENWORTH <br /> 10998 S HARLAN RD <br /> FRENCH CAMP ,CA 95231-9600 <br /> ACCOUNT NUMBER: SERVICE NUMBER: LOCATION NUMBER: SPECIAL BILLING CODE: <br /> 0009040990 0009040990 718501 <br /> Department: 00 DQpartment Name: <br /> Service Date:07/22/2003 Service Doc Number: 0023929731 PO Number:21235 <br /> Release Number: Transporter: Manifest Number: <br /> QUANTITY DESC./REFERENCE NUMBER PRICE PER SALES TAX ITEM TOTAL <br /> 1.000 NO CHRG DRUM DROP 30 EA 0.00 0.00 <br /> 000003230-00-000000000-0000000 <br /> 1.000 SEC W/LOW VPR THINNER-RECYCLD 252.0000 EA 19.53 271.53 <br /> 000070705-08-007061937-0000000 <br /> 1.000 16 GAL PAINT WST(W/SEC) 102.0000 EA 0.00 102.00 <br /> 000077780-08-000000000-0000000 <br /> VOICE TOTAL $373.53 <br /> PO <br /> No. <br /> st <br /> at: <br /> # <br /> t S <br /> Comments: <br /> PLEASE RETURN THIS PORTION WITH PAYMENT.MAKE ANY ADDRESS CORRECTIONS BELOW <br /> CENTRAL CA KENWORTH, 10998 S HARLAN RD, FRENCH CAMP,CA 95231-9600 <br /> :::�fGC0l31VT:1Sll$dlBHt::::::i:::::INVOIGE:I4FJR9HER:::::!................ E3;�T:E:::::: :SERi/.IGE:N#JINBESF......... -.... fl.QU1SI�:FICIO.................. <br /> ............................................................................................................................................................................................................................................... <br /> 0009040990 0023929731 07/23/2003 0009040990 <br /> ■hIIF11v <br /> 000239297310009040990800000373531 <br /> PO Box 7170 <br /> Pasadena, CA 91109-7170 <br /> IIIIIIflail 111111111111111111rIflail I111IIL11i114III11111JJ AMOUNT DUE <br /> $373:53 <br />