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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 />50023758764 <br />INVOICE DATE <br />09/18/2023 <br />CUSTOMER PO NUMBER <br />4221 <br />PLEASE REMIT PAYMENT TO: <br />White Cap, L.P. <br />P.O. BOX 6040 <br />CYPRESS, CA 90630-0040 <br />ORDER DATE <br />09/14/2023 <br />ORDER NO. <br />55058691 <br />ORDERED BY <br />JAMES JANDA <br />ACCOUNT MANAGER <br />PATTERSON, DAVID J <br />TAKEN BY <br />LELAND, MARK <br />BRANCH <br />062 <br />ACCT JOB NO. <br />10003822129 <br />TERMS <br />NET 30 DAYS <br />SHIP VIA / ROUTING <br />2. OUR TRUCK <br />CUSTOMER JOB NO. <br />CHAPLAIN LAKE 4221 <br />LINE <br />0 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />10 <br />PART NUMBER <br />HDRDESC <br />63512031518 <br />15151650 <br />339MDO3448 <br />128WCST8SEH <br />255SSTRIP5 <br />113TW16DAWG <br />132CWD200 <br />132CWD300 <br />297DSP2060 <br />DESCRIPTION <br />**************************************************************** <br />DELIVERY TAG#: 26317136 <br />**************************************************************** <br />1"X4'X8' ST100 25PSI SQUARE EDGE WIDE <br />50LB 16D DUPLEX NAIL SOLD/BOX <br />3/4"X4'X8' 7PLY MDO PLYWOOD <br />8" SHORT END HEX HEAD SNAP TIE W/1" <br />5GAL SPECSTRIP FORM RELEASE SPECCHEM <br />3.5LB 16.5GA IMPORT TIE WIRE ROUND HOLE <br />2" DOBIE WITH WIRE <br />3" DOBIE WITH WIRE <br />9/16 IN. X 6 IN. SPEEDEMON SPADE BIT <br /> SYROFOAM DUPONT <br /> CONE 100/BOX <br /> SOLD/ROLL <br /> DIABLO <br />QTY ORD <br />1 <br />9 <br />1 <br />18 <br />100 <br />1 <br />6 <br />80 <br />30 <br />2 <br />UNIT PRICE <br />0 <br />32.00 <br />47.00 <br />90.00 <br />0.85 <br />74.00 <br />3.50 <br />0.40 <br />0.50 <br />2.50 <br />EA <br />BOX <br />EA <br />EA <br />EA <br />RL <br />EA <br />EA <br />EA <br />QTY BKO <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />QTY SHP <br />1 <br />9 <br />1 <br />18 <br />100 <br />1 <br />6 <br />80 <br />30 <br />2 <br />EXTENDED <br />PRICE <br />0.00 <br />288.00 <br />47.00 <br />1,620.00 <br />85.00 <br />74.00 <br />21.00 <br />32.00 <br />15.00 <br />5.00 <br />TAX <br />AMT <br />0.00 <br />4.42 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.48 <br />TOTAL GROSS 2,187.00 <br />TOTAL TAX 4.90 <br />TOTAL SHIPPING <br />AND HANDLING 0.00 <br />TOTAL INVOICE 2,191.90RECEIVED BY: SIGNATURE COPY ON FILEJAMES <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