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GOLDFINCH <br /> BROTHEk Invoice Number : 147585 <br /> PO BOX 51 26 Everett, WA 98206 Customer Number: <br /> www.goldfinchbros.com <br /> Phone: (425)258-4662 • Fax: (425)259-6483 Invoice Date : <br /> 4-?�''s,b t, CL — :Gl C r C �. <br /> V <br /> 2 /� [4JL ANT- C; j,0i66 - <br /> Customer Order No. Order Date Del. Date Ship Via GBI P.O. <br /> Sold By Cash Check Bank Card Charge C.O.D. On Acct. Mds.Retd. Paid Out Credit Acct. Resale Taxable <br /> DESCRIPTION QTY U/M RATE AMOUNT <br /> — <br /> 19' . ' 12 1 <br />, U., JUN 2 0 2016 <br /> GOLDFINCH BROS. - <br /> PROOF OF PURCHASE WARRANTIES, CLAIMS AND RETURNS MUST BE ACCOMPANIED BY Delivery <br /> THIS INVOICE. MERCHANDISE NOT RETURNABLE WITHOUT MUTUAL AGREEMENT. Subtotal 53, <br /> QC <br /> TERMS: NET 15 DAYS FROM INVOICE DATE. A SERVICE CHARGE OF 1.5% PER MONTH WILL <br /> BE APPLIED TO PAST DUE ACCOUNTS PLUS REASONABLE COLLECTION COSTS. Tax rI(/, Z <br /> Received above in good condition and accept terms stated herein �n <br /> X TOTAL /6 /, Z 6 <br /> Signature Date <br /> INVOICE COPY <br />