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All returns must be aCGampArled by an authorization number and shipped freight <br />prepaid. RETURNS WILL BE SUBJECT TO A MINIMUM 20% RESTOCKING CHARGE. <br />WARNING - PROPOSTION 65 COMPLIANCE STATEMENT; <br />IT IS THE RESPONSIBILITY OF THIS BUSINESS TO WARN ITS CUSTOMERS THAT <br />PRODUCTS SOLD OR USED ON ITS PREMISES MAY CONTAIN CHEMICALS KNOWN TO <br />THE STATE OF CALIFORNIA TO CAUSE CANCER OR BIRTH DEFECTS, <br />MATERIAL SAFETY DATA SHEETS (MSDS) AVAILABLE UPON REQUEST. <br /> <br />Subtotal! 3,912.00 <br /> <br />Freight: 0.00 <br /> <br />Invoice Discount; 0,00 <br /> <br />Total Sales Tax: 77.76 <br />TOTAL DUE: $ 3,989.76 <br />07/16/2009 09:16 MUSD MAINTENANCE 4 94640138 NO.111 PO4 <br /> <br />n N- <br />(14LIUU INVOICE <br /> <br />OW KNORR SYSTEMS, INC. <br />2221 Standard Ave„ Santa Ana, CA 92707 .* (714)754-4044* FA.)( <br /> <br />INVOICE NUMBER: 8I99512 <br />INVOICE DATE: 06/12/09 <br />PAGE: 1 <br /> <br />SOLD TO: SHIP TO: <br />MANTECA U.S.D. <br />TAMMY <br />ATTN: ACCOUNTS PAYABLE <br />P.O. BOX 32 <br />MAN TECA, CA 95336-1120 <br />"SERVICE CALL AT THE <br />WESTERN RANCH HIGH SCHOOL <br />4606 MoCUEN BLVD. <br />STOCKTON, CA 95206 <br />CUSTOMER ID <br />M7025 <br />_ <br />44 <br />SALEs REP ID — <br />ANN <br />CUSTOMER PO <br />904209 <br />_ _ METHOD <br />ii i.. <br />PAYMENT TERMS <br />NET 30 <br /> SHIP DATE DUE DATE <br />07/12/09 <br />QUANTITY ITEM NUMBER DESCRIPTION UNIT PRICE EXTMION <br />1 <br />0.75 <br />8 <br />VGBA ASSESSMENT <br />CERTIFICATE OF COMPLIANCE <br />125TH JOSEPH V. TRAVEL (HOURS) <br />CP-296-00100 9" X 9" WAVE ANTI-ENTRAPMENT <br />SUCTION OUTLET COVER, WHITE VGB <br />APPROVED <br />2,045.00 <br />1,000.00 <br />108.00 <br />2,048.00 <br />1,000.00 <br />884.00 <br />iqg 85 c6,00 -000 800 <br />Mgcr,e5',8 <br />11:1 0/- A 0 D ;I'co