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GRAINGER. PAGE 1 OF 1 INVOICE <br /> N All GER <br /> EIRACCOUNT NUMBER 82790989fi <br /> 9147060033 <br /> 2501 STAGECOACH RD. INVOICEDATE 04/1612019 <br /> STOCKTON,CA 95215-7909 DUE DATE 06/15/2019 <br /> www.grainger.com <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 E MARIPOSA RD ORDER NUMBER: 1349102045 <br /> STOCKTON CA 95215-8142 INCO TERMS: FOB ORIGIN <br /> BILL TO <br /> A&A CONCRETE SPLY INC <br /> 8272 BERRY AVE Pay invoices online at: <br /> SACRAMENTO CA 95828-1602 www.grainger.Com/invoicing <br /> Sign up for paperless invoicing at: <br /> www. rain er.Com/ a eriessmvolcm <br /> THANKYOU! FB NUMBER 36-1150280 <br /> FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800.472-4643 <br /> PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL <br /> UNE# <br /> 2LVA4 DRENCH SHOWER WITH EYEWASH,PLASTIC 1 784,30 784.30 <br /> MANUFACTURER*G1 902P <br /> Delivery#:6430023904 Date: 0411612019 <br /> PICKED UP FROM: STOCKTON BRANCH 814 <br /> 2501 STAGECOACH RD.,STOCKTON,CA 95245-7909 <br /> 303 <br /> P� <br /> HIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE.INCLUDING.,0)DISPUTE INVOICE SUB TOTAL 784.30 <br /> OLUTION REMEDIES,AND 01)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS TAX 70.58 <br /> N EFFECT AT THE TIME OF THE ORDER.WHICH ARE INCORPORATED BY REFERENCE HERON.GRAINGOWS <br /> TERMSOFSALEAREAVAILASLEAT WWW.GRAINGERCOM <br /> RODUCTRETURNINSTRUCTIONS ARE AVAILABLEAT WWW.GRAINGERCOM/RETL1;aVS <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 STATEMENT WILL BE SENT. PAYMENT TERMS Net 60 days IN U.S.DOLLARS. AMOUNT DUE $854.88 <br /> ,tPl FARF DETACH THIS PORTION ANIL)RETURN WITH YOUR PAYMFN It <br /> BILL TO: REMIT TO: <br /> GRAINGER <br /> A&A CONCRETESPLY INC DEPT.851552919 <br /> 8272 BERRY AVE PALATINE, IL60038-0001 <br /> SACRAMENTOCA 95828-1602 <br /> UNITED STATE=S OF AMERICA <br /> (:��o?I <br /> 851,552919914706003310000854881000705810000000100000019061517 <br /> x ACCOUNT NUMBER DATE INVOICENUMBER AMOUNT DUE <br /> 827909896 04/1612019 9147060033 $854.88 <br /> FORCOMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSESIDE <br />