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CHAMPI N `�PROOO1+ Sales Invoice <br /> Invoice #:744978 <br /> BOLT& SUPPLY INC. ""'�amaan`Y Invoice Date:3/29/2022 <br /> Packing Slip#:497605 <br /> 2417 Broadway,Everett,WA 98201 Shipped from EVERETT <br /> Phone: 425-339-2632 Fax: 425-252-4692 Entered By:COUNTER2 <br /> Acct#: TH000001 <br /> Bill To:THOMCO CONSTR Ship To:THOMCO CONSTR <br /> 13600 44th St NE 13600 44TH STREET NE <br /> LisaThomas@Thomoo.US:samanthabosh@thomco.us LAKE STEVENS,WA 98258 <br /> LAKE STEVENS,WA 98258 United States <br /> United States <br /> Contact: TYLER I Phone No:425-377-91301 Fax No:425-371-9135 <br /> Order Date Terms of Sale Purchase Order Shipment Method Tracking# <br /> 3/29/2022 Net 30 Days 414 JAH <br /> Line Qty Item Number Description Invoiced UOM Unit Price UOM Item Total <br /> 1 4.00 216-882 M10-1.5 HEX FLANGE NUT DIN 6923 4.00 EA $149.2425 C $5.97 <br /> CLASS 8 ZINC <br /> 2 2.00 106-346 3/4-10 X 10 Hex Cap Screw SAE J429 2.00 EA $1,565.528 C $31.31 <br /> Grade 8,Plain 0 <br /> SubTotal $37.28 <br /> Freight Enchadea Shipping a Handling) $0.00 <br /> Min.Order Fee $0.00 <br /> Tax $3.69 <br /> Printed on:03/29/2022 08:30 AM Total $40.97 <br /> 30 day return policy. <br /> All special order Items are non.retrnnable. <br /> Other hens must be returned within 30 days with Invoice and In reseitable <br /> condition.An returns alter date of sale may be subject to a restocking fee. <br /> Page 1 of 1 <br />