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White Cap, L.P. <br />PO Box 4944, Orlando, FL 32802-4944 <br />INVOICE <br />BRANCH ADDRESS <br />062 - MARYSVILLE <br />(360) 658-5701 <br />3525 136TH ST NE SUITE A <br />MARYSVILLE WA 98271 <br />SNOHOMISH <br />SOLD TO: 8807000 <br />IMCO GENERAL <br />2116 BUCHANAN LOOP <br />FERNDALE WA 98248 <br />TERRITORY: <br />SHIP TO: 10003822129 <br />CHAPLAIN LAKE 4221 <br />LAKE CHAPLAIN RD @ CHAPLAIN LAKE <br />MONROE WA 98272 <br />INVOICE NUMBER <br />10018836439 <br />INVOICE DATE <br />10/04/2023 <br />CUSTOMER PO NUMBER <br />4225 EXTRA <br />PLEASE REMIT PAYMENT TO: <br />White Cap, L.P. <br />P.O. BOX 6040 <br />CYPRESS, CA 90630-0040 <br />ORDER DATE <br />10/04/2023 <br />ORDER NO. <br />55452861 <br />ORDERED BY <br />JERIMIAH STERLING <br />ACCOUNT MANAGER <br />PATTERSON, DAVID J <br />TAKEN BY <br />MINISH, TYLER J <br />BRANCH <br />062 <br />ACCT JOB NO. <br />10003822129 <br />TERMS <br />NET 30 DAYS <br />SHIP VIA / ROUTING <br />5. WALK IN <br />CUSTOMER JOB NO. <br />CHAPLAIN LAKE 4221 <br />LINE <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />PART NUMBER <br />137SETXP22N <br />13148203930 <br />13148203916 <br />137ETB62S <br />137ETB75S <br />137ETBS-EXT <br />18280221R <br />DESCRIPTION <br />22OZ SET-XP22-N SBS CARTRIDGE EPOXY <br />3/4" X 8" X 13" 4CT SDS MAX BIT <br />5/8" X 7-1/2" X 13" 4CT SDS MAX BIT <br />WIRE BRUSH HEAD FOR 5/8" HOLE DIA <br />WIRE BRUSH HEAD FOR 3/4" HOLE DIA <br />12" EXTENSION FOR ETBS-TH (T-HANDLE) <br />RED VALVE ACTION PAINT MARKER DIXON <br /> ADHESIVE FOR CODE APPROVED ANCHORING <br /> AND DOWELING W/ NOZZLE SIMPSON <br /> MILWAUKEE <br /> SIMPSON <br /> SIMPSON <br /> SIMPSON <br />QTY ORD <br />10 <br />1 <br />1 <br />3 <br />3 <br />4 <br />12 <br />UNIT PRICE <br />48.39 <br />66.89 <br />68.99 <br />33.89 <br />33.39 <br />36.99 <br />4.49 <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />QTY BKO <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />QTY SHP <br />10 <br />1 <br />1 <br />3 <br />3 <br />4 <br />12 <br />EXTENDED <br />PRICE <br />483.90 <br />66.89 <br />68.99 <br />101.67 <br />100.17 <br />147.96 <br />53.88 <br />TAX <br />AMT <br />0.00 <br />6.28 <br />6.48 <br />9.56 <br />9.41 <br />0.00 <br />5.07 <br />TOTAL GROSS 1,023.46 <br />TOTAL TAX 36.80 <br />TOTAL SHIPPING <br />AND HANDLING 0.00 <br />TOTAL INVOICE 1,060.26RECEIVED BY: SIGNATURE COPY ON FILE <br />Page 1 of 1 <br />For questions regarding this invoice please call 1-866-857-0295. <br />NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE <br />Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view <br />complete terms and conditions. <br />The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, <br />and Williams Equipment & Supply. Learn more at About.WhiteCap.com <br /> <br /> <br />THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF <br />ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE <br />RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE <br />AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO <br />OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. <br />LAW AND REGULATIONS. <br />ENROLLMENT TOKEN:KTX LMG KFF