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SUPPLY. Page 2 of 2 <br /> F^CILITIMS MAINTENANCE <br /> 07/17/2019 <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 /> ----................_.__._ ..... ... w - <br /> Billing Address Information <br /> HD Supply Facilities Maintenance Account Number <br /> PO Box 4942 Document Number 5105453482 <br /> Orlando, FL 32802-4942 Date 07/17/2019 <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 <br /> USA Delivery Date 07/1812019 <br /> **VOID AFTER 60 DAYS" <br /> Gross Total 1,185.00 <br /> Total Discount 0.00 <br /> Net Value 1,185.00 <br /> Tax 0.00 <br /> Total Amount 1,185.00 <br /> Total net value excl.tax USD 1,185.00 <br /> INSTRUCTIONS TO VENDOR: <br /> This Purchase Order is subject to the Terms and Conditions incorporated herein by this reference.For a copy of the Terms and Conditions,please refer to <br /> the Supplier Guide to Purchasing. <br /> SIGNATURE DATE <br /> (Purchasing/Accounting) <br />