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�INVOICE NUMBER: <br /> "Nor <br /> ACCOUNT NUMBER: <br /> ommer iai Petroleum Equi r ent INVOICE DAA F'E.:':!,'0`?i 04 <br /> 7914 AJAY DR. ®SUN VALLEY, CA 91352 PAGE NUMBER: I. <br /> (818) 767-2520 a FAX(818) 767-3161 <br /> SOLD TO ::. SHIP TO <br /> E <br /> e: S0[4, INC. W 1.L.t_ C t i I---L. <br /> Pe €:fin BOX 1. ',E tEt); 0, �y AC RAI'TIENTO ONI_`',' <br /> V <br /> SALES ORDER #: =E 1..:,0-3`:t OUST. P/O#: €-:.i-_'13EE,€i-: <br /> ORDER DATE: 0".--/01 !05 PLACED BY: `ATE€JE ::�CFlE�i*IE it._II'•1 <br /> PICK DATE: E ,-, 01. '+•E<?t`:` CONTRACT#: <br /> SHIP DATE: 0•'/09/1715 JOB #/ NAME: <br /> SHIP VIA: <br /> T I LL.. C.;AI._L_ SALES REP.: 4.S <br /> F.O.B.: ORIGIN TERMS: I`,lET 30 DAYS <br /> CF-IG <br /> ORDERED SHIPPED ORDER PRICE BACK PART NUMBER AND DESCRIPTION UNIT TEXTENDED PRICE <br /> :L 1 CNRCr eE''7 I C-00CI_ 1 , 069, 00 :L, 12169. it 0 <br /> 6"RD COVE R� c_'DR, S/1 , 2--GAL CONT. , W1 <br /> CAMLOCKS AND OBSERVATION DOOR <br /> [. 1. CN331. 10 R---17 894. 00 894. 00 <br /> E V R PACKAGE W/1 7" DROPTUBE <br /> \J <br /> Dat,: Approved By: <br /> P.O# Processor: Equip#/ Sub <br /> PU# Object# Subsidiary Amount Units Ledger <br /> i <br /> I <br /> _ REMIT ALPAYMENTS <br /> "0: General erg � , „ SUBTOTAL 1 R `9,15- 00, <br /> 1C 1I s 1 l <br /> 7914 AJAY DRIVE FREIGHT/ MISC. 7-! 0o` Sale to� �e idEl <br /> SUN VALLEY, CA 91352 ri,Acle a - a t ,I ���t. �e. <br /> SALES TAX f, R 7...J°a 1.`R4', 'i.'E- <br /> INVOICE TOTAL 2= 1.,115. 1.4 <br /> $- __. <br />