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INVOICE <br /> Invoice Questions Please Call or Email <br /> 1414 CENTER ST 253-779-3600 or ARQuestions@graybar.com <br /> TACOMA WA 98409-8211 <br /> V • Invoice No; 9313780691 <br /> Invoice Date: 12/19/2019 <br /> Account Number: JP8779178 <br /> Account Name: ELECTRIC WIGRAND AVE PARK BRIDGE <br /> Remit Payments To: <br /> GRAYBAR ELECTRIC CO. <br /> FILE 57073 <br /> LOS ANGELES CA 90074-7073 <br /> 59191 AB 0.412 E0060 10139 D5661337503 S2 P7000319 0002.0002 Ship to: <br /> I�eelllllllllllllelllaif9Jlil°Illilia,llillllnaill'IIIIIIIIIIII' ELECTRIC W/GRAND AVE PARK BRIDGE <br /> I1620 W MARINE VIEW DR <br /> 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#: 370144439 <br /> Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B Rt.To <br /> 8029706699 GRAYBAR 12/18/2019 NW SERVICE CENTER S/P-F/A <br /> Signed For By: ANDY <br /> Quantity Catalog#/Description Unit Price/Unit Amount <br /> 2 684 ABB INSTALLATION PRODUCTS 1NC 24829.63/100 496.59 <br /> TO 684 ERICKSON COUPLING 41N <br /> } <br /> 17 <br /> r <br /> -") <br /> Terms of Payment Sub Total 496.59 <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 .^' `t <br /> by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 48.67 1 <br /> are accepted at point of purchase only. <br /> Total Due 5 26 <br /> Cash Discount(if paid within terms) -4 97 <br /> SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.-',: <br /> 0002:0002 Page t'_of 1 <br />