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07/16/2009 09:16 MUSD MAINTENANCE 4 94640138 NO.111 103 <br />our41 WO10E, <br />alai KNORR SYSTEMS, INC. <br />2221 Standard Ave., Santa Ana, CA 92707 * (714)754-4044 * FAX (714)754-1405 <br />INVOICE NUMBER: 5199510 <br />INVOICE DATE: 06/12/09 <br />PAGE: 1 <br />MANTECA U.S.D. <br />TAMMY <br />ATTN: ACCOUNTS PAYABLE <br />P.O. BOX 32 <br />MANTECA, CA 95336-1120 <br />CUSTOMER ID <br />CUSTOMER PO PAYMENT TERMS <br />M7025 <br />904209 NET 30 <br />SALES REP ID <br />SHIPPING METHOD SHIP DATE DUE DATE <br />44 <br />07/12/09 <br />LTEM NUMBAL, <br />DESCRIPTION NIT PRICE . EXTENSION <br />V6A ASSESMENT 2,048.00 2,048.00 <br />125SC <br /> <br />JOSEPH v,- SERVICE CONTRACT <br />CERTIFICATE OF COMPLIANCE 1,000.00 1,000.00 <br />CP-296-00100 <br />9* X 9" WAVE ANTI-ENTRAPMENT 108.00 864.00 <br />SUCTION CUTLET COVER, WHITE • VGB <br />APPROVED <br />—WailWY <br />1 <br />1 <br />4,5 <br />8 <br />**SERVICE CALL AT THE <br />NELL <br />SIERRA HIGH SCHOOL <br />1700 THOMAS STREET <br />MANTECA, CA 95337 <br />/Q95-qt, <br />tqq5- <br />06 -e7c ei(c) <br />400- g60-- oon <br />[ THE STATE OF CALIFORNIA TO CAUS CANCER OR BIRTH DEFECTS. <br />MATERIAL SAFETY DATA SHEETS (MSOS) AVAILABLE UPON REQUEST. <br />WANNtNG - PROPPSTION 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 />All returns mum be accompanied by an authorization number and shipped freight prepaid. RETURNS WILL BE SUBJECT TO A MINIMUM 20% RESTOCKING CHARGE. <br />"1 111M10 <br /> <br />Subtotal: 3,912,00 <br /> <br />Freight: 0.00 <br /> <br />Invoice Discount. 0.00 <br /> <br />Total Sales Tax: 79.92 <br />TOTAL DUE: $ 3,991.92