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INVOICE <br /> ;y _- <br /> N0 RT H 0 CO' A. cT INVOICE NUMBER I INVOICE DATE SHIP DATE CUSTOMER NUM <br /> ELECTRIC — COMPANY S009695671.004 12/05/19 12/05/19 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 Tax 206-621-9156 PO BOX 748177 <br /> LOS ANGELES, CA 90074-8177 <br /> 884 1 AB 0 412 E0363 10650 05602024383 S2 P6967197 0002:0002 SHIP TO: <br /> ll®hill lull'Milli'hllitrllil'Irllllllllllnllllll,al1®l <br /> ELECTRIC WEST <br /> 817N6TH ST ELECTRIC WEST1610 W MARINE VIEW DR <br /> EVERETT WA 98203 <br /> MOUNT VERNON WA 98273-2904 <br /> ORDER DATE I ORDERED BY CUSTOMER PO NO. I SHIP VIA WRITER I BRANCH <br /> 11/04/19 BRUNO 422 99 01` 105 ROUTE SOUTH David Clark 110 <br /> ---- -1TEMDESCRIP7fQN""`.:, . _ - - MY.ORDERED CITY SHIPPED I— --. NEYPRICE -_-I- -EXTENSION <br /> 1 T&B 375 2-IN INS KO HUB 2 2 1976.720c 39.53 <br /> iOp <br /> gge r1 "WYt 1 <br /> I I I <br /> Subtotal 39.53 <br /> Dec US, 2039,,:,,, HOII05i]56i S&H Charges <br /> 1J�`4 Sales Tax 0.00 <br /> All payments are due by 01/25/20. 39.53 <br /> If paid by 01/10I20 you may deduct$0.40 ape.4000 059695571.006 Amount Due <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:Uwww.northcoastelectric.com/termsandconditions or upon request. <br /> =;_Page tof 1 <br /> 0002:0002 <br />