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HomeMy WebLinkAbout209227 05/22/2012 pRi, M DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT _cU -NUMBER-­--­ �.CUSTQME UMBER-IL m 1� _RELEASE _n MER.P0�NUMBER-,1,1 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