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Cisco Air Systems Invoice <br /> Compressed Air Solations S111a 103 Invoice Date Number <br /> Ingersoll Rand Distributor of th4 Yedr 5/31/2019 Invoice 144119-1 <br /> 2004.2008.2012+2016 Customer Number Due Date <br /> 214 27th Street 1082 6/15/2019 <br /> REMIT TO: Sacramento, CA 95816 <br /> p. (800)813-676 <br /> SOLD TO: SHIP TO: <br /> Quest Industries* Quest Industries <br /> 2518 Boeing Way 2518 Boeing Way <br /> Stockton, CA 95206 Stockton, CA 95206 <br /> City of Stockton <br /> PO Number ._ ._. _. _. Order Date._. _____'__._..__ Salesperson Number _. <br /> i._. -�_.�-__ ......_...._ _�...,.. <br /> 4601ST i Alexander Glaros ISR831692 <br /> Terms <br /> Net 15 <br /> Mfg. _ odel Serial# - Description INGERSOLL-RAND _MS0380 TMS038006078835 <br /> _._. ___ _ .__ _._...._ <br /> DescriptionQuantity ;;Unit Price : Discount Subtotal Tax Total <br /> 92474287 VALVE,SOLENOID 1.00 $441.60 25.000% $331.20 $29.81 $361.01 <br /> 4027648- BEKO AUTO DRAIN 1.00 $260.73 25.000% $195.55 $17.60 $213.15 <br /> TRUCK CHARGE 1.00 $135.00 25.000% $101.25 $0.00 $101.25 <br /> Keith Nickola 04 LABOR SAC L BOR 1.00 $870.00 25.000% $652.50 $0.00 $652.50 <br /> TAXABLE SUPPLIES&SERVIC E 1.00 $174.67 25.000% $131.00 $11.79 $142.79 <br /> FEES <br /> 14 Freight INCOMING FREIGHI 1.00 $0.00 25.000% $0.00 $0.00 $0.00 <br /> Totals $1,411.50 $59.20 $1,470.70 <br /> Total Due $1,470.70 <br /> All Orders Shipped:FOB FACTORY <br />