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Image Page 1 of 1 <br /> UNITED RENTALS ITD SERVICE % SOLIDEAL <br /> USA <br /> REMIT Address: Invoice Number: 39444 <br /> UNITED RENTALS ITD SERVICE %SOLIDEAL USA <br /> PO Box 410888 Invoice Date: 2011-10-24 <br /> CHARLOTTE, NC 28241-0888 Terms Code: <br /> Due Date: <br /> Bill To: Ship To Address: <br /> 042 <br /> United Rentals, Inc 2911 East Fremont Street <br /> Accounts Payable Stockton, CA 95205 <br /> PO Box 30129 Ship Date: <br /> College Station,TX 77842 <br /> Invoice Total: 1,069.8000 Invoice Description: <br /> PO Number: 871601 ITD Number: 85 ITD Invoice Number: 20062139 <br /> Line # Quantity Description Bill of Lading Part # Unit Price Line Amount <br /> 1 1.0000 Service Call - Regular S-2000 871601 60.0000 60.0000 <br /> 2 1.0000 Fuel Surcharge FSC 871601 10.0000 10.0000 <br /> 3 2.0000 600X9 MITL MPR3 TR 913041 871601 165.0000 330.0000 <br /> 4 2.0000 Industrial Tire Pressing S-1390 871601 25.0000 50.0000 <br /> 5 2.0000 700X12 Solid MITL MPR3 Ind Lug 913080 871601 265.0000 530.0000 <br /> 6 2.0000 Industrial Tire Pressing S-1390 871601 35.0000 70.0000 <br /> 7 4.0000 Industrial Tire Disposal ITD 871601 4.9500 19.8000 <br /> Freight <br /> Line # Freight Description Amount <br /> Other <br /> Line # Other Description Amount <br /> Service Date From: Subtotal 1,069.8000 USD <br /> Service Date To: Tax 0.0000 USD <br /> Previous Balance: Tax 0.0000 USD <br /> Late Fee: <br /> Freight 0.0000 USD <br /> Other 0.0000 USD <br /> Total 1,069.8000 USD <br /> https://unitedrentals.catalyst.sourcenetsolutions.com/Virtuallmage.aspx?Documentld=wvu... 7/31/2012 <br />