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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 TRUCK Origin Due on receipt <br />PORTAL 3-5 INTE 09/18/2023 SARAH 210674 <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 /> 412797 <br />Addison Construction Supply <br />Required Shipped B.O. <br />(253) 474-0711 <br />1 1 CONT CONTRACT BILLING <br />PORTAL 3-5 INTERTIE <br />RELEASES 1-2 <br />3500.0000 3500.00 <br />R1 VAULT REINFORCEMENT <br />R2 VAULT LID <br />Invoice subtotal <br /> <br />Invoice total <br /> <br />3500.00 <br /> <br />3500.00 <br /> <br />20% RESTOCK FEE. SALES UNDER $50 & SPECIAL ORDERS ARE FINAL. <br />Thank You