Laserfiche WebLink
https://unitedrentals.catalyst.soure -,solutions.comNirtuallmage.aspx?Dr 'lientld=5248063 8/29/2011 <br /> UNITED RENTALS ITD SERVICE % SOLIDEAL <br /> USA <br /> REMIT Address: Invoice Number: 23350 <br /> UNITED RENTALS ITD SERVICE % SOLIDEAL USA <br /> PO Box 410888 Invoice Date: 2011-01-05 <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: 225.3200 Invoice Description: <br /> PO Number: N/A ITD Number: 37 ITD Invoice Number: 15770 <br /> Line # Quantity Description Bill of Lading Part # Unit Price Line Amount <br /> 1 1.0000 235-85-R-16 Hi Way Hi Run Tire 683601 139.0000 139.0000 <br /> 2 1.0000 FET FET 683601 1.3200 1.3200 <br /> 3 1.0000 Service Call Service Call 683601 55.0000 55.0000 <br /> 4 1.0000 Dismount/Mount Dismount/Mount 683601 25.0000 25.0000 <br /> 5 1.0000 Junk Tire Disposal Junk Tire Disposal 683601 5.0000 5.0000 <br /> Freight <br /> Line # Freight Description Amount <br /> Other <br /> Line # Other Description Amount <br /> Service Date From: Subtotal 225.3200 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 225.3200 USD <br /> Image Page 1 of 1 <br />