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David Foster <br />From: <br />Sent: <br />To: <br />Subject: <br />David, <br />heaveybob@gmail.com <br />Monday, June 13, 2016 1024 AM <br />David Foster <br />Fw: Emailing: 92 <br />Here's the manufacturer's invoice for these special ordered windows, as you requested. This corresponds to the warranty tags on both <br />windows installed over the tub. <br />Bob Heavey <br />435.864.5330 <br />Sent from my Verizon 4G LTE Smartphone <br />From: Shana Erdman [mailto:Shana.Erdman@miwd.com <br />Sent: Monday, June 13, 2016 9:36 AM <br />To: Heavey, Robert <br />Subject: Emailing: 92 <br />MI Windows and Doors Order # 16635518 <br />* A C K N 0 W L E D G E M E N T* 1 of 1 <br />Warehouse: 131 - Prescott Valley, AZ 11/29/12 <br />M20 Quote: 23960567.5.8500S.BETTERBILT WEST (HISTORY REPRINT) <br />300334-L149 <br />ACCOUNTS PAYABL�E <br />LOWFS COMPANIES, INC LOWE'S #149 <br />P.O. BOX 11ll 2505 PACIFIC AVE <br />NORTH WILKESBORO NC 28656 EVERETT WA 98206 <br />336-658-4000 425-259-2017 <br />M:L Route: D7 - 12/06/12 PO# 14Q776686 <br />Order Type: EDI :�I20 Terms: NET 30 DAYS <br />** Quantitias ** <br />Item Ord Shp B/O Description <br />MAM 16 <br />Rep#1527 [�oad Dt: 12/13/12 <br />Unit Extended <br />001 2 2 0 5500 VINYL SINGLE HUNG 118.30 0.00 <br />as entered: 23 1/2 X 29 1/2 <br />id: 23 1/2 X 29 1/2 <br />EX WDW,WSI,WH,FIN,l 3/8" SETBK,INS,FULL TMP,L <br />OE,FULL OBSC,DSB,ARG-H,CAMLCK <br />U-F(.28) SHGC(.30) VLT(.57) <br />DP(+50.13/-50.13) <br />Goods Total: 236.60 <br />Sales Tax: 0.00 <br />Order Total: 236.60 <br />i �. -J: l. 1. 1 � J: } .l -.. . i . :i_ .. x _ _ y_ _. � �. :l -� ! .�. A -k x A A �. 1� J 1. .� :1 �:. -,. 7: - . 1: i. J. -.: �i ;i i. �/. :; <br />: -f �A -.. . . . . .; - _ . _ . . �.. �.. � -. -� <br />1 <br />