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GRAINGER. PAGE 1 OF 1 INVOICE <br /> GRAINGER ACCOUNT NUMBER 827909896 <br /> INVOICENUMBER 9147060033 <br /> 2501 STAGECOACH RD. INVOICE DATE 04/16/2019 <br /> STOCKTON, CA 95215-7909 <br /> www.grainger.com DUE DATE 06/15/2019 <br /> AMOUNT DUE $854.88 <br /> SHIP TO PO NUMBER: P32 <br /> CALLER: JEFF GREER <br /> A&A CONCRETE SPLY INC CUSTOMER PHONE: 9166907513 <br /> 4035 F MARIPOSA RD ORDER NUMBER: 1349102045 <br /> STOCKTON CA 95215-8142 ]NCO TERMS: FOB ORIGIN <br /> SILL TO <br /> A&A CONCRETE SPLY INC <br /> 8272 BERRY AVE <br /> SACRAMENTO CA 95828-1602 Pay invoices online at: <br /> Www.gra Inger.c om/in v dicing <br /> Sign up for paperless invoicing at: <br /> www, rain er.com/ a eHesslnvoi'am <br /> THAAW YOU1 FEI NUMBER 38-1150280 <br /> FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 <br /> PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL <br /> LINE# <br /> 2LVA4 DRENCH SHOWER WITH EYEWASHTPLASTIC 1 784.30 784.30 <br /> MANUFACTURER#G1902P <br /> Delivery#:6430023904 Date: 04/16/2019 <br /> PICKED UP FROM: STOCKTON BRANCH 814 <br /> 2501 STAGECOACH R7.,STOCKTON,CA 95215-7909 <br /> p3A <br /> *--4 <br /> &re.j�,-r <br /> THISPURCHASE ISGOVERNED EXCLUSIVELY BY GRAINGER'S TOWS OF SALE.INCLUDING:(1)DISPUTE INVOICE SUB TOTAL 784.30 <br /> LUTIONREMEVIES,AND 01)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS TAX 70,58 <br /> N EFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HERRN.GRAINGER'S <br /> TE72ll7SOFSALEARE'AVAILASLEA7 WWW.GPAINGEPCOM <br /> DUCTRETURNINSTRUCTIONSAREAVA1LABiEAT WWW.GRAINGERCOM/RETURNS <br /> These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US <br /> export controls. Diversion contrary to US law prohibited. <br /> Reprint <br /> PAY THIS INVOICE;NO STATEM ENT WILL BE SENT. PAYMENT TERMS Net SO days IN U.S. AMOUNT DUE $854.88 <br /> ELF-ASE DETACH THIS PORTION AN D-RFTlIRN WITH YQUR PAYMENT <br /> BILI.TO: REM IT TO: <br /> GRAINGER <br /> A&A CONCRETESPLY INC DEPT. 851552919 <br /> 8272 BERRY AVE PALATINE, IL60038-0001 <br /> SACRAMENTO CA 95828-1602 <br /> UNITED STATES OF AMERICA <br /> ("o P, <br /> 8515529199147060033100008548810007058100030001000000190615117 <br /> K ACCOUNT NUMBER DATE INVOICENUMBER AMOUNT DUE <br /> 827909896 04/16/2019 9147060033 $854.88 <br /> FORCOMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSESIOE <br />