Laserfiche WebLink
rORIGINAL INVOICEPLEASE INCLUDE 7HESE NUMBERS W17H YOUR P AYMEN7 70 INSURE PROPER CRED17 <br /> Efflamommom mass= <br /> ST O O G Y 07/15/19 40897 00225236 <br /> INOU9TF11AL Sa WELDING SUPPLY.INC. <br /> STOODY INDUSTRIAL AND WELDING SUPPLY, INC. PLEASE MAKE CHECKS PAYABLE TO <br /> 3316 NATIONAL AVE. AND MAIL TO <br /> SAN DIEGO, CA 92113 <br /> PHONE:619-234-6750 FAX: 619-234-6758 STOODY IND & WELD SUPPPLY, INC <br /> PO BOX 13388 <br /> SAN DIEGO CA 92170-3388 <br /> (619) 234-6750 FAX: (619) 234-6758 <br /> pAmerican Integrated Services, Inc H American Integrated Services, In <br /> D Attn: Account Payables Dept. P 1502 E Opp Street <br /> P.O. BOX 92316 *MUST HAVE Job# / Location & Pro <br /> TO LONG BEACH CA 90809-2316 TO WILMINGTON CA 90744 <br /> ORDER NUMBER ORDER DATE CUSTOMER ORDER NUMBER LOC SLS 4 TERRs SHIP VIA TERMS iNITIALs PAGE <br /> 00036859-00 07/15/19 39150 100 000 ORT Will Call Net 30 CAS 1 <br /> .. ................................ ............... ............. ................................................................................... ................. .......................... ............................. <br /> ITEM q DESCRIPTION. UOM UNIT AMOUNT <br /> aHipo BrO. s PRICE <br /> ** Location: SD ** <br /> LBRDISPOSE-1 2 0 NON REFILLABLE CYLINDER — FEE TO CYL <br /> RECYCLE/RECLAIM/REUSE <br /> LBRDISPOSE-2 9 0 REFILLABLE CYLINDER & ANY FIRE CYL <br /> EXT — FEE TO CYCLE/RECLAIM/REUSE <br /> HAZMAT 1 0 HAZMAT FEE EA <br /> Subto al <br /> Cash/Dep R ceived <br /> TAX CD: OOOOOOOSAND EGO TALX DE CRP: SAN DIEGO EXMPT CD: 11 EXMPT/CE T: <br /> TAMBLE AMOUNT • <br /> y <br />