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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 />50023898536 <br />INVOICE DATE <br />09/27/2023 <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 />09/26/2023 <br />ORDER NO. <br />55310432 <br />ORDERED BY <br />JAMES JANDA <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 />0. WILL CALL <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 />PART NUMBER <br />HDRDESC <br />13244000 <br />249CLPRO12 <br />128WCST8LEH <br />297DSA0500 <br />10314739 <br />13978202 <br />297DSA0500 <br />DESCRIPTION <br />**************************************************************** <br />DELIVERY TAG#: 26467995 <br />SHIPPING NOTES: *** PLEASE PULL FOR AM <br />ADDED SNAP TIES <br />**************************************************************** <br />1/2"X4" B16 COIL LOOP INSERT PLAIN <br />1/2" CP 2 COIL SETTING PLUG DAYTON <br />8" LONG END HEX HEAD SNAP TIE W/1" CONE <br />1/2" SQUARE X 1/4" HEX SOCKET ADAPTER <br />#5 5/8" CAPACITY 3 PIN REBAR BENDER <br />7" SIDEWALK SCRAPER 54" WOOD HANDLE <br />1/2" SQUARE X 1/4" HEX SOCKET ADAPTER <br /> WILL CALL *** <br /> DAYTON <br /> SUPERIOR CORP <br /> 100/BOX <br /> DIABLO <br /> HICKEY MARSHALLTOWN <br /> RAZOR BACK AMES <br /> DIABLO <br />QTY ORD <br />1 <br />20 <br />20 <br />100 <br />1 <br />1 <br />2 <br />1 <br />UNIT PRICE <br />0 <br />1.85 <br />3.44 <br />0.99 <br />7.19 <br />46.99 <br />49.29 <br />7.19 <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 />0 <br />QTY SHP <br />1 <br />20 <br />20 <br />100 <br />1 <br />1 <br />2 <br />1 <br />EXTENDED <br />PRICE <br />0.00 <br />37.00 <br />68.80 <br />99.00 <br />7.19 <br />46.99 <br />98.58 <br />7.19 <br />TAX <br />AMT <br />0.00 <br />0.00 <br />0.00 <br />0.68 <br />4.40 <br />9.27 <br />0.68 <br />TOTAL GROSS 364.75 <br />TOTAL TAX 15.03 <br />TOTAL SHIPPING <br />AND HANDLING 0.00 <br />TOTAL INVOICE 379.78RECEIVED BY: SIGNATURE COPY ON FILEJEREMIAH <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