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Klinger s Trading,Inc. <br /> 3009-B Bankers Industrial Drive �V�" Invoice <br /> Atlanta,GA 30360 <br /> P: (866)899-6006 Date Invoice# <br /> F: (770)246-6004 <br /> 11/142019 172577 <br /> E: Sales(eWingersTrading.com <br /> Bill To Ship To <br /> Capital Concessions&MFG Capital Concessions&MFG <br /> 142142 South Aurora St 142142 South Aurora St <br /> Stockton,CA 95202 Stockton,CA 95202 <br /> • <br /> P.O. No. Terms Due Date Rep Ship Via TRACKING <br /> C.O.D. 11/14/2019 SM, Roadrunner 521726620 <br /> Item - _ Description Ordered. BIO Invoiced Rate I Amount . <br /> CON32D 18G 3Comp 2DB'S Coawnico a Smre 2 0 2 379.50 759.00 <br /> FMF16 - 10"Spout Wall Mount Faucet,31bs. 2 0 - 2 40.80 81.60 <br /> Freight 1 1 200.00 200.60 <br /> . <br /> Sales Tax .. - 0.00"/0'. 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. PaymentsJCredits 41,040.60 <br /> Balance Due $0.00 <br />