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813790573986209277310000069701000000010000000100000023110452 <br />PAGE 1 <br />ORIGINAL INVOICE <br />GRAINGER ACCOUNT NUMBER <br />INVOICE NUMBER <br />INVOICE DATE <br />DUE DATE <br />AMOUNT DUE <br />813790573 <br />9862092773 <br />10/05/2023 <br />11/04/2023 <br />$69.70 <br />PO NUMBER:4225 <br />CALLER:JAMES JANDA <br />CUSTOMER PHONE:3604108919 <br />ORDER NUMBER:1494588612 <br />INCO TERMS:FOB ORIGIN <br /> Pay invoices online at: <br /> www.grainger.com/invoicing <br />THANK YOU!FEI NUMBER 36-1150280 <br />FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 <br />3013 WALNUT <br />EVERETT, WA 98201-3846 <br />www.grainger.com <br />SHIP TO <br />IMCO GENERAL CONSTRUCTION <br />TB2B #47010403 <br />2116 BUCHANAN LOOP <br />FERNDALE WA 98248-9193 <br />BILL TO <br />IMCO GENERAL CONSTRUCTION <br />TB2B #47010403 <br />2116 BUCHANAN LOOP <br />FERNDALE WA 98248-9193 <br />PO <br />LINE # <br />ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL <br />9WGX5 <br />FOOD GRADE ANTI-SEIZE,8 OZ.,BRSHTP CN <br />MANUFACTURER # 1167237 <br />Delivery #6606980080 Date Shipped:10/05/2023 <br />PICKED UP FROM: EVERETT BRANCH 757 <br />3013 WALNUT,EVERETT,WA 98201-3846 <br />2 34.85 69.70 <br /> INVOICE SUB TOTAL 69.70 <br />These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for <br /> export controls. Diversion contrary to US law prohibited. <br />THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I) <br />DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND <br />DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE <br />HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM <br />PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS <br />AMOUNT DUE $69.70PAY THIS INVOICE - PAYMENT TERMS Net 30 days after inv IN U.S. DOLLARS. <br />PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT <br />BILL TO: <br />IMCO GENERAL CONSTRUCTION <br />TB2B #47010403 <br />2116 BUCHANAN LOOP <br />FERNDALE WA 98248-9193 <br />UNITED STATES OF AMERICA <br />REMIT TO: <br />GRAINGER <br />DEPT. 813790573 <br />P.O. BOX 419267 <br />KANSAS CITY, MO 64141-6267 <br />X ACCOUNT NUMBER <br />813790573 <br />DATE <br />10/05/2023 <br />INVOICE NUMBER <br />9862092773 <br />AMOUNT DUE <br />$69.70 <br />FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE