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311729 5/30/2017 N N 1 /O 3LL 0 c, 0 W U Co 3 O z s g Q O Z co z ' " 0 Z T L _ ac� 0 a t co ED CD � a Cld 0 �, Cc LL C ° QQ?� 00 v c ' W CL cV 0 z v .fl U D00 cc a = °° a D i to m J V Z to 0 0O 0 �, E Z d CO) a. U v ------------------------------------------------------------------------------ Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Invoice# g pped Via 5/04/17 5/05/17 S17187 S17187 CARRIERHDSUPPLY H148140 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 75FEJ1037Z EJ 1037Z FRAME 2 2 142.00000 EA 284.00 75FEJ1022Z EJ 1022Z FRAME 4 4 142.00000 EA 568.00 Paperless Billing KDSUPPLY. WATERWORKS -Expedites delivery. -Save trees. ADVANTAGE amedeme Local Knowledge -Go GREEN. Low • - • • Local Service,Nationwklet, Freight Delivery Handling Restock Misc. Subtotal: 852.00 Other: 0.00 Terms: NET 30 Ordered By:DWAYNE Tax: 0.00 Invoice Total: $852.00 This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC. 0001:0001 Page 1 of 1 -------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via --invoice-# - 5/05/17 5/05/17 S17205 STOCK WILL CALL H155182 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 75FCZPT1022Z1 1022Z1 PT BLT GSKT COVER&7" 2 2 356.25000 EA 712.50 FRAME OIN102000045 Y IPaperless Billing K•DSVPPLY. S -Expedites delivery. WATERWORKS -Save trees. Local Krwwledge -Go GREEN. Local Bperlence • - • • Local Service,NatlawMe• Freight Delivery Handling Restock Misc. Subtotal: 712.50 Other: 0.00 Terms: NET 30 Ordered By: Tax: 0.00 Invoice Total: $712.50 This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC. 0001:0001 Page 1 of 1 N E N E 'a L O 1 m O � W D U zME O _ a a 3 1- Z co Z N v Z 4P O O CV F"^ Z J ++ O At a 0 Q m � � M � d. c-4 CO O _ > U X00 eo Q z = vii to o z 'v 2 d O O o ro a U _4 . Thank you for the opportunity ty to serye youl Weappreciate your prompt payment. t3atetfr eredrDate Shipped Gust-6—M4 PO# Job Name ,fob Biihof Lading Shipped Via nvo� 4/14/17 4/21/17 JEFF COOPER STOCK CARRIERHDSUPPLY H057138 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24T06R04FZ 6X4 FLG ECC REDUCR DI C110 USA 1 1 248.75000 EA 248.75 Paperless Billing HODSUPPLY. WATERWORKS -Expedites deliveJill -Save trees. Local Knowledge -Go GREEN. Low O° - • • Local Service.Nationwide* Freight Delivery Handling Restock Misc. Subtotal: 24$.75° Other: 0.00 Terms: NET 30 Ordered By:JEFF COOPER Tax: 0.00 Invoice Total: $248.75 This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC. 0001:0001 Page 1 of 1