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XPhone Transaction <br />E & E LUMBER, INC. MARYSVILLE <br />1364 STATE AVE <br />MARYSVILLE, WA 98270 <br />PHONE: (360) 659-7661 <br />PAGE NO 1 <br />IMCO GENERAL CONST. <br />2116 BUCHANAN LOOP <br />FERNDALE WA 98248 <br />JAMES JANDA - 360-410-8919 <br />jjanda@imcoconstruction.com <br />6133 LAKE CHAPLAIN RD <br />MONROE 98272 <br />.DEL 9/19 <br />100.00 <br />NET 10TH GT 9/19/23 3:36000 <br />GARY TROYER <br />MARYSVILLE 3111 <br />557 <br />385699INVOICE: <br />TOT WT: 0.00 <br />734.39 <br />843.79 <br />9.40 <br />(JAMES JANDA)834.39 <br />360-671-3936 <br />GT <br />100 <br />9/14/23 <br />385699 <br />10/10/23 <br />** AMOUNT CHARGED TO STORE ACCOUNT **843.79 <br />6430 <br />¶^bÂÂ6430000385699I31001(¸ <br />CUST NO: <br />SOLD TO:SHIP TO: <br />JOB NO: PURCHASE ORDER: REFERENCE:TERMS:CLERK:DATE / TIME: <br />TAXABLE <br />NON-TAXABLE <br />SUBTOTAL <br />TAX AMOUNT <br />TOTAL <br />TAX: <br />Received By <br />DEL. DATE: <br />ORDER: <br />DUE DATE: <br />SALESPERSON: <br />TERMINAL: <br />LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION <br />1 6 6 EA 212102B 2X12 10' PREM DOUG FIR 6 27.85 /EA 167.11 N <br />2 40 40 EA 24162B 2X4 16' DOUGLAS FIR PREMIUM 40 10.61 /EA 424.40 N <br />3 6 6 EA 4610DF 4X6 10' DOUG FIR 6 23.81 /EA 142.88 N <br />4 <br />5 1 1 EA DEL DELIVERY CHARGE 1 100.00 /EA 100.00 <br />6 DELIVER TUES 9/19 <br />JAMES IS YOUR CONTACT <br />PERSON TO CALL