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11/12/193 WED 11:03 FAX 9098755143 <br />TOYSRUS DC <br />00-02 <br />OSRAM <br />Indoor 84863 2X4 REFLECTOR KIT 2 LAM <br />10.00 <br />SYL VAN/A <br />SCF: <br />RCE5DO02 <br />INVOICE NO: 74673203 <br />SYLVANIA LIGHTING SERVICES CORP. <br />Invoice Date: 10/20/2003 <br />Indoor B4902 PTHB 4 2x4 4L54 <br />412.00 <br />Due Date : 11/19/2003 <br />RCE5D003 <br />Date: <br />09/15/03 <br />Direct Inquiries To: <br />Job Location: TOYS R US 1111 RIALTO <br />Store Number: 1111 <br />SYLVANIA LIGHTING SERVICES <br />Date: <br />09/26/03 <br />30675 HUNTI•100D AVE.(CA#317264) <br />HAYWARD, CA 94544 <br />(510) 487-6008 <br />TOYS R US <br />Date: <br />Please Remit To: <br />JERRY KEATING <br />ate Not Exceeding 2% Per Month, 11111 <br />SYLVANIA LIGHTING SERVICES <br />1111 W. MERRILL AVENUE <br />RCE5D006 <br />P.O. BOX 96924 <br />RIALTO, CA 92376 <br />I <br />CHICAGO, IL 60093-6924 <br />`JI <br />J <br />A/R No. Legacy No. Customer P.O. <br />Salesrep SCF <br />Terms Truck Call Page <br />147030 346180 UOW0 7 <br />58 HECTOR GANNON RCE5DO01 <br />30 Days Net Due 0074 31 1 <br />SCF: <br />RCE5DO01 <br />Date: <br />09/09/03 <br />Indoor 84863 2X4 REFLECTOR KIT 2 LAM <br />10.00 <br />SCF: <br />RCE5DO02 <br />Date: <br />09/11/03 <br />Indoor B4902 PTHB 4 2x4 4L54 <br />412.00 <br />SCF: <br />RCE5D003 <br />Date: <br />09/15/03 <br />Indoor 51036 <br />SCF: <br />RCE5DO04 <br />Date: <br />09/26/03 <br />1.00 <br />SCF: <br />RCE5DO05 <br />Date: <br />09/26/03 <br />INVOICE AMOUNT; T. �6 P.O.# moi» -/ <br />ate Not Exceeding 2% Per Month, 11111 <br />SCF: <br />RCE5D006 <br />Date: <br />10/09/03 <br />SUBM ITT1NG LOC&DEPT. 5601 <br />SCF: <br />RCE5DO07 <br />Date: <br />09/26/03 <br />01 DC 5601 <br />nia Code of Civil Procedure, Section <br />RCE5DO08 <br />Date: <br />09/26/03 <br />r other person who helps to improve <br />Tax <br />8,950.36 <br />PREPARED BY AUTH NAME JERRY IWATING <br />ht to enforce claim against your <br />ISCF: <br />Install Location Code # Description <br />Category Qty/Hrs Unit Price <br />Amount <br />PHONE # <br />PHIONE.0166X-Z11 <br />is could happen even if you paid your <br />Invoice <br />r remains unpaid.1' <br />Total <br />201,431.26 <br />As per Agreement <br />1.00 187,983.90 <br />187,983.9( <br />'g <br />As per Agreement <br />1.00 4,497.00 <br />4,497.0( <br />} <br />CHANGE ORDER #1 <br />-r <br />Indoor LDSFL FLUORESCENT DISPOSAL (BY FOOT) <br />-SO159 Disposal 14,576.00 <br />Indoor 84863 2X4 REFLECTOR KIT 2 LAM <br />10.00 <br />indoor 84901 UIR 2 1X8 4L 321S <br />507.00 <br />Indoor B4902 PTHB 4 2x4 4L54 <br />412.00 <br />Indoor 51036 <br />1.00 <br />Indoor 51036 <br />1.00 <br />indoor S1036 <br />1.00 <br />O <br />SUPPLIER # o b ( 502 <br />3� <br />INVOICE AMOUNT; T. �6 P.O.# moi» -/ <br />ate Not Exceeding 2% Per Month, 11111 <br />aximum Annual Percentage.Rate Not To <br />Sub <br />SUBM ITT1NG LOC&DEPT. 5601 <br />Total <br />192, 480.90 <br />DIV ACCOUNT TYPE LOCATION DEPT MAJ CAT SUB CAT <br />01 DC 5601 <br />nia Code of Civil Procedure, Section <br />r other person who helps to improve <br />Tax <br />8,950.36 <br />PREPARED BY AUTH NAME JERRY IWATING <br />ht to enforce claim against your <br />MELMCGINNIS AUTH SIGNATURE <br />ould be sold by a court officer <br />PHONE # <br />PHIONE.0166X-Z11 <br />is could happen even if you paid your <br />Invoice <br />r remains unpaid.1' <br />Total <br />201,431.26 <br />1PY <br />