HomeMy WebLinkAbout209227 05/22/2012 pRi,
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DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT
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74918 JEFF COOPER
MARK S BAYS DIRECT JEFF 19ISHERS 1 317-598-6170 05/01/12
2ea 2ea AB 100-C30T10 180.87 lea 361.74
30AMP CONT 277V COIL
SUBJECT TO VENDOR RETURN POLICY**
29.46
lea lea AB 100-MCA02 29.46 lea 7
INTERLOCK,MECHANICAL FOR
CONTACTOR
Billing Questions: Billing (765) 446-3054 Invoice Number S106239995.001
Subtotal 391.20
S&H Charges 14.30
Invoice is due by 06/30/12. Sales Taxi 0.00
405.50
0002:0005 Kirby Risk Page I of 1