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r, <br /> 47�,* ? M' OAST INVOICE NUMBER I INVOICE DATE I SHIP DATE I CUSTOMER NUM <br /> ELECTRIC COMPANY S009695671.001 11/12/19 11/12/19 3305 <br /> 2424-8TH AVENUE S. PLEASE REMIT PAYMENT TO: <br /> .. P.O.BOX 80566(98108) <br /> �, SEATTLE WA 98134-2005 NORTH COAST ELECTRIC COMPANY <br /> 206-436-4444 Fax 206-621-9156 PO BOX 748177 <br /> LOS ANGELES, CA 90074-8177 <br /> 15569 1 AB 0.412 E0283X 10512 05513109601 S2 P6918491 0001:0003 SHIP TO: <br /> IIInl1II1I1IIIdlllddll'II'III'IIIIIIIII"dllllll'UII'lllldlldllra <br /> {� ELECTRIC WEST ELECTRIC WEST <br /> 817 N 6TH ST 1610 W MARINE VIEW DR <br /> MOUNT VERNON WA 98273--2904 EVERETT WA 98203 <br /> ORDER-ID' E I- _" ORDEREt BY - CUSTOMER PO NO. SHIP VIA WRITER I BRANCH <br /> 11/04/19 BRUNO 422.99.0 1 tall 105 ROUTE SOUTH David Clark 110 <br /> LINE ITEM DESCRIPTION I QTY ORDERED QTY SHIPPED NET PRICE I EXTENSION <br /> 1 T&B 375 2-IN INS KO HUB 8 5 1976.720c 98,84 <br /> 2 T&B 379-TB 4-IN INS KO HUB 4 4 8655.950c 346.24 <br /> 3 SEF-UA-EF-GRY-41N-10OR CUT REEL 6 6 2179.590c 130.78 <br /> Cuts: 2 @ 3 FT <br /> 4 SEF-UA-GRY-2-IN-10OR CUT REEL 16 16 554.010c 88.64 <br /> Cuts: 1 @ 16 ft <br /> 5 AMFI STR200GL 21N G ST L/T CON 10 10 2105.330c 210.53 <br /> \\,,,, r -,,\),.. , <br /> ' c514)' <br /> f' <br /> I I I <br /> Subtotal 875.03 <br /> Nov 12, 41 D00569203 <br /> S&H Charges <br /> All payments are due by 12/25/19. Sales Tax 0.00 <br /> If paid by 12/10/19 you may deduct$8.76 Amount Due 875.03 <br /> amber XI/1E1p1e Orders <br /> All charges are in US Dollars. <br /> All sales are conditioned upon purchaser's agreement to North Coast Electric Company's Standard Terms and Conditions Applying to _ _ <br /> All Sales,set out in Form NC055 available at https•//www.northcoastelectric.com/termsandconditions or upon request. Page 1 of 1 <br /> -- <br /> 0001:0003 <br />