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� � 3635 S Lawrence St., Ste J <br />O Tacoma, WA 98409 <br />(800) 426-1511 or (253) 471-7880 <br />ing' FAX. (253) 471-7838 <br />Flag$ p E-mail: sales@flagsaflying.com <br />8015 Broadway, Ste H <br />Everett, WA 98203 <br />(800) 786-6200 or (425) 347-0410 <br />FAX: (425) 347-0451 <br />BILL TO: E-mail: sales.everett@flagsaflying.com <br />Absolute Autobody <br />Attn: Accounts Payable <br />31 Southwest Everett Mall Way <br />Everett, WA 98204 <br />_BUYER Tami <br />Phone # 425-347-4016 TERMS PO # <br />Fax # Bankcard <br />ITEM I DESCRIPTION <br />PLEASE PAY FROM INVOICE TO FOLLON <br />DATE SOaY <br />9/19/2011 1 8672 <br />SHIP TO: <br />Absolute Autobody <br />Attn: Tami <br />31 Southwest Everett Mall Way <br />Everett, WA 98204 <br />SHIP VIA EST. COMPLETION DATE REP <br />FAF Delivery 9/19/2011 KGH <br />CITY <br />any "Specifically Named Additional Insured Endorsement) <br />c. Waiver of Subrogation Endorsement @ $110 for EACH policy year or <br />portion thereof that the endorsement must remain in effect; issued on CG <br />Form 24041093 <br />d. Per Project Aggregate Limits Endorsement @ $160 for EACH policy <br />year or portion thereof that the endorsement must remain in effect; issued <br />on CG Form 25030397 <br />e. Completed Operations Endorsement @ $260 for each policy year or <br />portion thereof that the endorsement must remain in effect; issued on CG <br />Form 71600804 <br />10006662555 I6x10 US Flag; Nylon H&G <br />Please review, sign to confirm, and return <br />via <br />processing. <br />Subtotal <br />RATE <br />79.70 <br />AMOUNT <br />79.70T <br />$2,631.11 <br />WSST: (9.2%) $242.06 <br />TOTAL <br />$2,873.17 <br />