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EF1112-ISUPPLY. Page 1 of 2 <br /> FACILITIES MAINTENANCE 06/12/2019 <br /> HD Supply Facilities Maintenance <br /> 3400 Cumberland Blvd, SE <br /> Atlanta,GA 30339 USA Purchase Order <br /> Phone:(858)831-2000 Fax:(844)477-6749 <br /> 'Billing Address 'Information <br /> HD Supply Facilities Maintenance Account Number <br /> PO Box 4942 Document Number 5105561003 <br /> Orlando, Fl-32802-4942 Date 06/12/2019 <br /> Vendor No. 42898 <br /> Currency USD <br /> Vendor Address Buyer PROPERTY IMPROVEM <br /> AIR ASSAULT AC&HEATING,INC. Phone <br /> PO Box 8910 Resale No. XX XXX xx-XXXXXX <br /> LAKELAND FL 33806 Delivery Date 06/13/2019 <br /> USA <br /> **VOID AFTER 60 DAYS" <br /> Shipping Address DAVID WEBER <br /> State Property Management <br /> Townview <br /> Unit 101 <br /> 38100 Townview Ave,#106 <br /> ZEPHYRHILLS FL 33540-1311 <br /> (407)288-8283 <br /> Terms of payment: Net 30 Days <br /> Terms of delivery: ZOR(FOB Origin)/Origin <br /> Mail Freight Collect: HD Supply-Faclitles,Maintainance <br /> PO BOX 4988 <br /> ORLANDO-FL-32802-4988 <br /> UNIT#38100-101 <br /> UNITS ARE READY FOR PICKUP AT HDSUPPLY Orlando <br /> ORDER#304713727 <br /> Item Material/Description Quantity Unit Price Gross Amt <br /> 10 V8EC3 1.00 EA 1,185.00/EA 1,185.00 <br /> Combo unit install w/brkr and permit <br /> Your material Number: COMBO UNIT INSTALL W1 BRKR AND PERM <br /> HDS Sales Order#and Line Item#: 0304713727-000050 <br /> Your P.O.Number to HDS: 101 <br /> Gross Total 1,185.00 <br /> Total Discount 0.00 <br />