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Klinger's Trading,Inc. Invoice <br /> 3009-B Bankers Industrial Drive <br /> Atlanta, GA 30360 <br /> P: (866)899-6006 Date Invoice# <br /> F: (770)246-6004 <br /> E: Sales(a3KlingersTrading.00m 11/142019 172577 <br /> Bill TO <br /> Ship To <br /> Capital Concessions&MFG Capital Concessions&MFG <br /> 142142 South Auromm St 142142 South Atuomm St <br /> Stockton,CA 95202 Stockton,CA 95202 <br /> • <br /> P.O. No. Terms Due Date Rep Ship Ya TRACKING <br /> C.O.D. 11/142019 SM, Roadtuvaer 521726620 <br /> Item - - _ Description - - Ordered 610Invoiced Rate -Amount <br /> CON32D 18G 3Comp 2DUS Convenience Store 2 0 _ 2 37950 759.00 <br /> FMF10 - 10"Spout Wall Mount Faucct,3 lbs. - 2 0 2 .40.80 81-.60 <br /> Freight 1 1 200.00 200.00 <br /> Sales Tax- .. 0.00%- 0.00 <br /> Total $1,040.60 <br /> Failure to pay this invoice by the due date may result in <br /> filing a collections case against your company. Payments/Credits -$1,040.60 <br /> Balance Due so.00 <br />