My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1523 132ND ST SE LITTLE CAESARS 2019-08-21
>
Address Records
>
132ND ST SE
>
1523
>
LITTLE CAESARS
>
1523 132ND ST SE LITTLE CAESARS 2019-08-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2019 7:54:23 AM
Creation date
8/21/2019 7:53:59 AM
Metadata
Fields
Template:
Address Document
Street Name
132ND ST SE
Street Number
1523
Tenant Name
LITTLE CAESARS
Imported From Microfiche
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
173
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
L0-7-16 .'A,re,-.: <br /> Rosen Supply Company, Inc. <br /> 0 ACKNOWLEDGEMENT <br /> WHOLESALE DISTRIBUTOR-PLUMBING AND HEATING SUPPLIES <br /> P.O.BOX 11185,TACOMA,WA 98411 0185 UPC VENDOR ACK Date ORDER NO. <br /> PHONE(253)627-3176 FAX(253)627-0534 000000 10/13/17 7130177-00 <br /> %� I <br /> j — { P.O.NO. PAGE# <br /> cusT#: 7305 (— i ` � 15, ��'"�: `. LC EVERETT LID 1 <br /> SHIPTO: TIM HAWKINS U A r 1 .'"' <br /> SIMCHUCK PLUMBING _Y - Rosen Supply u 1 C <br /> 8550 EVERGREEN WAY P.O.EVERETT, WA 98208 Box 11185 Inc. <br /> Tacoma, WA 98411 <br /> BILL TO: $ JARED SIMCHUCK PLUMBING <br /> 1242 STATE AVE PMB #200 <br /> MARYSVILLE, WA 98270 INSTRUCTIONS TERMS <br /> cash <br /> SHIP POINT SHIP VIA SHIPPED <br /> ** Drop Ship ** ups NDAir <br /> UNE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT 'rAMOUNT <br /> NO. ANDDESCRIPTION ORDERED, B.O. SHIPPED WMi. PRICE::- a, (NET) <br /> *** <br /> Conditions of Sale & Return Policy <br /> A 50% down payment on all Stock Orders. <br /> A 100% down payment on all Special Orders. <br /> All Special Orders are Non-Cancelable & Non-Returnable. <br /> All Stock Returns are subject to a minimum 25% restocking <br /> fee and must be in original condition. <br /> All Stock Returns must be within 30 days of the invoice <br /> date. <br /> Customer must pay Factory Return Freight & Handling charges. <br /> Minimum Sale: $10.00 Minimum Delivery Charge: $50.00 <br /> Accepted <br /> Date: <br /> 1 9500-073-01 1 DROP each 130.00 130.00 <br /> SCHIER 3/8" DUMMY LID FOR NEW GB SERIES <br /> ***Special Order, Non-Stock Item*** <br /> 1 Lines Total Total 130.00 <br /> Freight In 137.12 <br /> Invoice Total 267.12 <br /> itt <br /> qk <br /> Last Page <br /> I <br /> J <br />
The URL can be used to link to this page
Your browser does not support the video tag.