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A. <br /> - <br /> plan.com Electrical Supplies for Commercial/Industrial Controls/ . <br /> P L �►T T Utilities/Dataccm/Tools �1 LLULL� I <br /> PAGE <br /> BRANCHESTHROUGHOUTTHE DATE 4/11/22 TIME 13:05:01 <br /> WESTTO SERVE YOU SALES ORDER <br /> 10605 SW Allen Blvd. • Beaverton,Oregon 97005 LOCATION INVOICE 2R54772 1 <br /> R Everett Everett PAYMENT <br /> E PO BOX 418759 3620 McDougall Ave DOCUMENT CASH <br /> M g 2R54772 <br /> CATST.IST 4/11/22- <br /> BOSTON WA __._. -- 301890 —.. <br /> 02241 8759 Everett 98201-5062 BRANCH <br /> T <br /> Phone #425 258 4671 <br /> 0 <br /> s Thomco Construction Inc Thomco Construction Inc ORDER BY: <br /> o 13600 44th St Ne 3620 McDougall Ave PCKUP BY: <br /> L Lake Stevens WA Everett WA <br /> D 98258-9275 98201-5062 <br /> T <br /> 0 <br /> Phone #: 425 377 9130 <br /> 2=11■ JOB NAME1=1011 SALES ORDER DATE SHIPPING METHOD _- <br /> EVERETT Al2 LTP 4/11/22 PICKUP PREPAID <br /> LINE PRODUCT IDESCRIPTION UN ORD SHP BO UNIT PRICE DISCOUNT EXTAMOUNT <br /> Many Elatt manufacturing artners have advised tha; until further noti:e they reserve <br /> the right toamend the delivery date, the price, t.ze scope or quantity of supply and/or <br /> other terms and conditions set out in their offer r quotation to the extent affected <br /> _by the COVID-19 pandemic.Be advised that Rexel considers any COVID-19 r related cha'iges <br /> imposed by manufacturers as outside its reasonable control and subject to Force Majeure <br /> provisions. <br /> 001 IDE31388 IDE 31-388 CLEARGLIDE QT EA 3 3 0 14.660)0 43.98 <br /> 0418513 <br /> D01 IDE 500 <br /> 002 HRCP250010 HRC P250010 3/4X1000' MLE TPEEA 1 1 0 155.31000 155.31 <br /> 0576579 <br /> P04002 COO <br /> Paid by Credit Card xxxx xxxx xxxx - 9152 219.02 <br /> CREDIT CARD 219.02 TOTAL PMT' 219.02 <br /> INVOICES AND STATEMENTS ONLINE 24/7 / WWW.PL?T '.COM lb- '\ <br /> NO.CTNS WEIGHT SHIPPED VIA SHIP GATE RLLED BY CHECKED BY PRICED BY ENTERED BY AMOUNT 199.29 <br /> 73 <br /> END OF ORDER I SA ppinga Handling� 19.00 <br /> RECEIVED BY RECEIVED BY(PRINT NAME) DATE RECEIVED <br /> TEGALCAOMMEPAALSIJOTSJSECITORUOLCIAKIVORIAM 1/ TOTAL �* 219.02 <br /> Ar. SNOFiNECP PAW MUST BEfq¢V wm CAMP!Mix I <br />