Laserfiche WebLink
P.O. Box 9066 <br />Tacoma, WA 98490 <br />Invoice <br />Customer No.: <br />Invoice No.: <br />Bill To:Ship To: <br />Date Ship Via F.O.B.Terms <br />Purchase Order Number Order Date Sales Person Our Order Number <br />Quantity Item Number Description Unit Price Amount <br />09/18/2023 ADDISON Origin Due on receipt <br />PORTAL 3-5 INTE 09/18/2023 SARAH 210675 <br />IMCO GENERAL CONSTRUCTION INC PORTAL 3-5 INTERTIE 15750 MAR <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 9801 <br />JAMES 360.410.8919 <br />6133 LAKE CHAPLAIN ROAD <br />MONROE, WA <br />2296 <br /> 412798 <br />Addison Construction Supply <br />Required Shipped B.O. <br />(253) 474-0711 <br />1 1 EXTRA EXTRA TO CONTRACT <br />PORTAL 3-5 INTERTIE <br />RELEASE 2X <br />775.0000 775.00 <br />ADD WALL HEIGHT & TRIM BARS <br />PER SD1 PRVD AFTER BID <br />REV 9/15 PER VAULT LNGTH CHG <br />RCO#1 REV <br />Invoice subtotal <br /> <br />Invoice total <br /> <br />775.00 <br /> <br />775.00 <br /> <br />20% RESTOCK FEE. SALES UNDER $50 & SPECIAL ORDERS ARE FINAL. <br />Thank You