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INVOICE <br /> 119 Invoice Questions Please Call or Email <br /> 1414 CENTER ST 253-779-3600 or ARQuestions@graybar.com <br /> i TACOMA WA 98409-82tt <br /> m Invoice No: 9313522974 <br /> Invoice Date: 12/04/2019 <br /> Account Number: JP8779178 <br /> Account Name: ELECTRIC W/GRAND AVE PARK BRIDGE <br /> Remit Payments To: <br /> GRAYBAR ELECTRIC CO. <br /> FILE 57073 <br /> LOS ANGELES CA 90074-7073 <br /> 441 1 AB 0.412 E0231X 10397 05597257297 52 P6962445 0001.0001 Ship to' <br /> rlllulf Il.11�llllullilllorlo��li�lllullllllllellll �llllltll�l' ELECTRIC W/GRAND AVE PARK BRIDGE <br /> 1620 W MARINE VIEW DR <br /> J. ELECTRIC WEST INC/ROADWAY EVERETT WA 98201 <br /> 817 N 6TH ST STE B <br /> MOUNT VERNON WA 98273-2904 <br /> Order No: 442.99.010 SO#: 370144039 <br /> Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To <br /> 8029465880 GRAYBAR 12/04/2019 NW SERVICE CENTER S/P-F/A <br /> Signed For By: DROPPED AT CONEX <br /> Quantity Catalog#1 Description Unit Price 1 Unit Amount <br /> 5 680-TB ABB INSTALLATION PRODUCTS INC 3663.99/100 183.20 <br /> TC 6�RICKSON COUPLING 21N <br /> aj <br /> r <br /> Terms of Payment Sub Total 183 20 <br /> 1%10th Prox,,net 15th Prox. Freight&Handling 0 00 <br /> As a condition of the sales agreement,a monthly service charge of the lesser of <br /> 1-1/2%or the maximum permitted by law may be added to all accounts not paid <br /> by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 17,95 ;' <br /> are accepted at point of purchase only. <br /> Total Due 201.15 <br /> Cash Discount(if paid within terms) -1.83 <br /> SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW,GRAYBAR.COM.- <br /> 0001:0001 Page 1 of 1 <br />