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153827848-0001 <br />423366 <br />5/07/24 <br />1 of 1 <br />JANDE, JAMES 153827848 <br />4225 <br />1 - PORTAL 4225 <br />NORTH SEATTLE TRENCH SAFETY <br />8411 219TH ST SE <br />WOODINVILLE, WA 98072 8084 <br />425-398-2353 <br />SUNBELT RENTALS, INC. <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />6,480.00 <br />550.80 <br />7,030.80 <br />REMIT TO: <br />SUNBELT RENTALS, INC.NET 30 <br />Invoices not paid within 30 days may be subject to a 1-½% <br />per month charge. <br />PORTAL 4225 <br />6133 LAKE CHAPLAIN RD <br />SHORING <br />MONROE, WA 98272 7821 <br />360-410-8919 <br />SALES INVOICE <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />1oz - 2124 - 2151 <br />IMCO GENERAL CONSTRUCTION <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 <br />THERESA SILVER theresa.silver@sunbeltrentals.com <br />Y PAGE <br />RECEIVED BY CONTRACT NO. <br />PURCHASE ORDER NO. <br />JOB NO. <br />INVOICE TO <br />INVOICE <br />SEND ALL PAYMENTS TO: <br />JOB ADDRESS <br />LOYALTY PLUS NO. <br />Equipment. Service. Guaranteed. <br />INVOICE NO. <br />ACCOUNT NO. <br />INVOICE DATE <br />BRANCH <br />SUBTOTAL <br />SALES TAX <br />INVOICE TOTAL <br />. Qty Item number Unit Price Amount <br />1 TEST-BALL, 24-60 IN. I-SERIES EA 6220.000 6220.00 <br />310618 <br />1 30FT POLY LIFT LINE W/GAUGE EA 260.000 260.00 <br />383308 <br />DELIVERY CHARGE <br />SHIP TO: PORTAL 4225 <br />6133 LAKE CHAPLAIN RD <br />SHORING <br />MONROE, WA 98272 7821