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INVOICE <br /> N <br /> R F • <br /> • COAST INVOICE NUMBER I, INVOICE DATE I SHIP DATE I CUSTOMER NUM <br /> ELECTRIC COMPANY S009695671.003 11/18/19 11/18/19 3305 <br /> d 2424 8'TH 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 /> 155691 AB 0.412 ED283 10514 05540127977 S2 P8918491 0003:0003 SHIP TO: <br /> 11111e11r11141111111141111{'Illl11111 1111111111111011111111r <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 DATE__I - ORDERED BY CUSTOMER PO NO. I SHIP VIA I WRITER BRANCH <br /> 11/04/19 BRUNO 422.99.01'% 105 ROUTE SOUTH David Clark 110 <br /> LINE ITEM DESCRIPTION QTY ORDERED QTY SHIPPED I NET PRICE I EXTENSION <br /> 1 AMP' STR400GL 4IN C ST L/T CON 4 4 12042.990c 481.72 <br /> • <br /> • <br /> � I � <br /> Subtotal 481.72 <br /> MnQ 113, =0 9:29 ll051013 S&H Charges 28.93 <br /> All payments are due by 12/25/19. Sales Tax 0.00 <br /> If paid by 12/10/19 you may deduct$4,82 Amount 510.65 <br /> Bsvno S00969 671.003 <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. <br /> 0003:9003 Page 1 of 1 <br />