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Taxes <br />Taxable Amount Charged Per Rate Total Tax Per Rate <br />1,084.60 USD at TAX (%)97.61 USD <br />Totals <br />Taxable Amount 1,084.60 USD <br />Shipping 0.00 USD <br />Misc 0.00 USD <br />Amount Excluding Tax 1,084.60 USD <br />Total Tax 97.61 USD <br />Total Payable 1,182.21 USD <br />Invoice Date <br />November 14, 2024 <br />Invoice <br />9316806653 <br />To From <br />Bill To <br />P.O. Box 4745 <br />WM A/P DEPARTMENT <br />Portland, OR 97208-4745 <br />United States <br />Ship To <br />S02906 - Stockton Scavengers <br />1240 NAVY DR <br />STOCKTON, CA 95206-1167 <br />United States <br />Invoice From <br />W.W. Grainger, Inc <br />C-Pay <br />Palatine, IL 60038 <br />United States <br />Ship <br />From <br />None <br />Buyer Tax ID <br />None <br />Supplier Tax ID <br />36-1150280 <br />Attn/Ref <br />Lorena Biggs <br />Invoice Details <br />Invoice Number <br />9316806653 <br />Invoice Date <br />November 14, 2024 <br />Payment Term <br />NET 75 <br />Payment Due Date <br />January 28, 2025 <br />Currency <br />USD <br />Contract Number <br />LEG288 <br />Item PO Description Supplier Part Number Qty Units Unit Price Total <br />1 14333582-1 Hygienic Shovel,42 1/2 in L,D Handle 3UE32 20 Each 42.82 USD 856.40 USD <br />Unit Number <br />None <br />A/R Number <br />None <br />2 14333582-2 Push Broom Head,Threaded,18 Sweep Face 1A844 20 Each 5.37 USD 107.40 USD <br />Unit Number <br />None <br />A/R Number <br />None <br />3 14333582-3 Handle,60 in L,Threaded 1VAJ9 20 Each 6.04 USD 120.80 USD <br />Bank Name <br />Wells Fargo Bank, N.A. <br />Beneficiary Name <br />Joint UPIC Account <br />Bank Account No. <br />12442221 <br />Transit Code Type <br />routing_number <br />Transit Code <br />021052053 <br />NOT A TAX INVOICE