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0 0 <br /> INVOICE ESTIMATE <br /> CUSTOMER NUMBERBILL TO: CUSTOMER NUMBER/SHIP TO: <br /> Acct.#666164-1 ARMOR STRUXX LLC Acct.#666164-1 ARMOR STRUXX LLC <br /> 500 S.BECKMAN ROAD 500 S.BECKMAN ROAD <br /> LODI,CA 95241 LODI,CA 9.5241 <br /> PENDING - 2/23/2010 536262 VBL/AARON UNIVAR <br /> - 2/26/2010 WASHINGTONSONYA WILLIAMS CHEMCARE L.WASHINGTON <br /> Paint Solids-(PF#115498) 6 320.00 $ 1,920.00 <br /> Acetone&Denatured Alcohol With Paint(PF#115057) 7 130.00 $ 910.00 <br /> Daubond 8855BL Solid (PF#114958) 4 175.00 $ 700.00 <br /> Absorbant And Oil (PRI 15041) 2 115.00 $ 230.00 <br /> Trans ortation 19 75.00 $ 1,425.00 <br /> Service Vehicle 1 150.00 $ 150.00 <br /> Richmond Waste Disposal Fee 1 40.00 $ 40.00 <br /> Overpack Handling Fee 1 75.00 $ 75.00 <br /> 9%ENERGY SECURITY&INSURNCE CHG 1 490.50 $ 490.50 <br /> 15%charge to cover any possible waste discrepancies 1 891.08 $ 891.08 <br /> 95 Gallon Poly Oveipack Drum 2 250.00 $ 500.00 <br /> Drtlm Sales Tax 1 43.75 $ 43.75 <br /> TOTAL INVOICE 46 $7,375.33 <br /> Buyer agrees that all orders or purchases arc subject to Univaes Standard Terns and Conditions of Sale as of the data of shipment available at www.univarusacom/salesterms. <br /> All sales and orders are expressly limited to such terms,which may be updated from time to time. No other terms and conditions apply to any purchase or order unless <br /> agreed to in writing by both parties. <br /> PLEASE DETACH HERE AND RETURN BOTTOM PORTION WITH YOUR PAYMENT <br /> CUSTOMER:N UMBER/SHH'.t!`.'., amm <br /> 666164-1 536262 2/18/2010 $7,375.33 <br /> ARMOR STRUXX LLC <br /> 500 S.BECKMAN ROAD Remit to: Univar USA <br /> LODI,CA 95241 FILE 56019 <br /> Los Angeles,CA 90074-6019 <br />