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MORSE <br /> STEEL SERVICE I INVOICE <br /> 30 608596 <br /> P.O.Box 490 . <br /> Bellingham,WA 98227-0490 <br /> Phone:(360)756-6200 <br /> Fax:(360)676-2897 <br /> Accounting Fax(360)756-6228 <br /> SOLD TO: INTERWEST CONSTRUCTION INC SHIP TO: INTERWEST CONSTRUCTION INC <br /> 609 NORTH HILL BLVD. 609 NORTH HILL BLVD. <br /> BURLINGTON, WA 98233 BURLINGTON, WA 98233 <br /> Additional <br /> Comments: <br /> Sates Order No. Date Ordered Date Shipped Invoice Number Invoice Date Page <br /> 30 488923 12/30/19 01/21/20 30 608596 01/21/20 1 <br /> Customer Number Purchase Order Ordered By Written By Ship via 1 Freight Terms <br /> 204887 1157-9115 IZAAK FOX RROOKT,YN A SOUTH TRUCK <br /> Quantity Quantity Quantity Description/Dimensions Quantity/ Price U/M Extension <br /> Ordered Shipped B/O Weight <br /> 1 1 0 3-1/2 X 3-1/2 X 5/16 GALV ANGL 20' 1 350.31 EA 350.31 <br /> DRILL (2) 3/8" HANGING HOLES FOR GALVANIZING <br /> Total Weight 144 Lbs <br /> Please Remit to: Terms: NET 45 DAYS Subtotal 350.31 <br /> P.O. Box 490 Discount Date: <br /> Bellingham,WA 98227-0490 Payment Due at our office by: 0 3/0 6/2 0 Tax 0.0 0 <br /> Total 350.31 <br /> A service charge is computed on past due balances as specified by our terms <br /> of sale(copy available upon request). All claims must be made within 10 days <br /> of receipt of goods. Our authorization is required prior to return of any merchandise Fax To: <br /> CUSTOMER COPY <br />