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<br />. ,/ <br /> <br />DATE <br /> <br />1121/31/97 <br /> <br /> <br />.....~A PLU~': FIREPLACES AND:'.. <br />. . ............... " SUPPLIES; I .... <br />Prompt lasting Unique ~ervice <br /> <br />PAGE # <br /> <br />2 If.-J- <br /> <br />SALESMAN HOUSE ACCOUNTS <br />HOU <br /> <br />INVOICE # <br />ORDER # <br /> <br />51211719 <br />21211385 <br /> <br />8133 Ridge Road <br />Port Richey, FL 34668 <br />(813) 847-6248 <br />1-800-282-1117 <br />Fax (813) 843-8141 <br /> <br />TAX CODE: JC1 <br /> <br />P.O.# VERBAL/JOHN <br /> <br />SOLD TO: <br /> <br />RETAIL CUSTOMER <br /> <br />JOB ADDRESS: <br />JOHN MURPHY <br />5238 16th STREET <br /> <br />*M <br /> <br />ZEPHYRHILLS, FL 3354121 <br /> <br />1 <br /> <br />SKINNY PIPE <br />M-SKFS2A MAJESTIC FIRESTOP FOR <br />STRAIGHT-UP <br />FLEX-ALUM DEFLECT-O FLEX ALUMINUM <br />4" X 8' SECTION <br />I-COL-P-4838 INTERPHASE COLONY KEY PG <br />MANTEL 48 X 38 FOR 36" FP <br />MR-FIL-TRA-DAR FILLED TRAVERTINE - DARK <br /> <br />.121121 <br /> <br />1 <br /> <br />.121121 <br /> <br />1 <br /> <br />.121121 <br /> <br />14.11 <br /> <br />.121121 <br /> <br />.121121 <br /> <br />TERMS: ~/~-I-' . <br />NET 20 DAYS from date of invoice. CK::d:::- ~.30 <br />/PL'-9h TOTAL <br />Invoices 31 DAYS old will be considered PAST DUV~17;tFlMT RECVD <br />NO further shipments will be made. BAL DUE <br /> <br />SUBTOTAL <br /> <br />34121121.121121 <br /> <br />34121121.121121 <br />25121.121121 <br />315121.121121 <br /> <br />PLEASE REMIT ON THIS INVOICE NO STATEMENT WILL BE SENT <br />1 1/2% INTEREST PER MONTH ON ALL UNPAID BILLS, OR BALANCE <br />TITLE TO THE ABOVE MERCHANDISE SHALL VEST IN THE VENDOR <br />UNTIL THE FULL PURCHASE PRICE THEREFORE SHALL HAVE BEEN <br />PAID, NO EXCEPTIONS, <br /> <br />~ ~N>lU4#fr <br /> <br />CUSTOMER COpy <br />