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<br />0~/06107 10:10 AH EDT Dixie Plywood Co.pan via V5I-FAX <br /> <br />Page 2 of 2 .69911 IfIE <br />UPC Vendor Invoice Date Order I <br />000000 08/15/07 658281-00 <br />PO Date PO I Page . <br />08/1~/07 5058 1 <br /> <br />oocu.ent: Order ACknowledgelent <br /> <br />CU:1 t ': <br /> <br />1539100 <br /> <br />Bill To: SAn AnTonIO BlOG SUPPLY rnc <br /> <br />P.O. BOH 998 <br />SAn AnTonIO, Fl 33576 <br /> <br />Ship To: SAn AnTonIO 8loG SUPPLY Inc <br /> <br />12m CURLEY <br />SAn AnTonIO, FL 335760817 <br /> <br />Product <br />In' And Description <br /> <br />UPC <br />I tell <br /> <br />--_._._.._--------_._-----------~-------------------------------------------------------------------------------------------------- <br /> <br />0.00 <br /> <br />1 15761 00000 <br />15/32 ~K8 COK PInE PYRO CUARD <br /> <br />1 lines Total <br /> <br />last Page <br /> <br />Quanti ty <br />Ordered <br /> <br />Correspondence To: Dixie Plywood COlpany <br /> <br />Instructions <br /> <br />Ship Point <br />1501 Tal - Stocking <br /> <br />Quanti ty <br />B.D. <br /> <br />QUanti ty Qty. <br />Shipped un <br /> <br />2~ <br /> <br />2~ <br /> <br />Qty Shipped Total <br /> <br />2~ <br /> <br />Vi a <br />Our Truck <br /> <br />Shipped <br />08/15/07 <br /> <br />TerlS <br />H 10thP ,m <br /> <br />Unit <br />Price <br /> <br />Price Discount <br />un nultiplier <br /> <br />houn t <br />(ne t) <br /> <br />EACH <br /> <br />"SF <br /> <br />Total <br />Invoice Total <br /> <br />o ~ <br />b j~~ ()tJ !J <br />-} ~ \ sJ>. ~ \\-)~ <br />l\~ 1,0Y J b6 <br />/ \ \' v,Q..)J v1~ <br />~cl #~A.. i <br />o~ 0S" <br />,;(0 <br /> <br />