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/ <br /> 7921 Gall ById <br /> Zephyrhills, FL 33541 <br /> I /O W E °S Phone: 813-838-9000 �J <br /> Fax: 81 3 - 838 -9001 � & <br /> e <br /> 0 <br /> David Holcomb f3rt-'(.e.. F ° <br /> Sales Specialist ,,` <br /> 1 <br /> term nuuw, , ....ems 1111111 * <br /> ORDER INFORMATION w t Vk.) <br /> TO OBTAIN A STATUS OF YOUR ORDER VISIT �-�.. -. —1.,\V-VIE Y <br /> WI .LOVES.COM /STATUS �i- ' <br /> AFTER PRODUCT IS RECEIVED, YOU MILL BE CONTACTED TO f <br /> VERIFY THE DELIVERY DATE AND DELIVERY ADDRESS FOR THOSE ` ? .� <br /> ITEMS SCHEDULED FOR DELIVERY — _ _I - � , <br /> ************ * * * * * * * * * * * * * * * *Mk * * * * ** * * * * * ** i <br /> ideas, products and values of the <br /> — SALE — 1 financing offer. It's our way of saying , ' <br /> SA #: S1854BF2 1073955 04 -09 -10 Use your Lowe's Consumer ' `f r <br /> 'e: <br /> 165512 828.00 <br /> 36X62 VYL 10 SGL HIM FL-2 , ki <br /> 2010. ' ` ,IIt <br /> 6 6 138.00 <br /> [DELIVERY] idvice. <br /> 2 ment needs —large or small. We even <br /> 7 (ou with your lawn and garden <br /> DELIVERY FEE Y 9 projects. <br /> INVOICE 90387 SUBTOTAL: 1 Aires, too. <br /> 4 <br /> �I�,;� � ' LUS take an additional 10% off!? <br /> — SOS SALE — h <br /> SALES #: S1854BF2 1073955 04 -09 -10 , ',"2!L1141!(:, <br /> 89001 360574 270.96 <br /> SHADOW RIDGE 05 VINYL TAN <br /> 24 6 11.29:'' <br /> [DELIVERY] design are registered trademarks W x �. ' A <br /> crick Motorsports, LLC. 01321817P002F01ca <br /> PO #: 90431860 <br /> I: <br /> INVOICE 90388 SUBTOTAL: 270.96 <br /> 110111111111111111111 <br /> ..,,,,, , _ . , , <br /> i , ,,,, , <br /> 11 ,, <br /> INVOICE 90387 SUBTOTAL: 907.00 l nwes <br /> INVOICE 90388 SUBTOTAL: 270.96 1.6 <br /> SUBTOTAL: 1,177.96 �, O ffer applies p urchase <br /> ¢x ppl' s to a <br /> TAX: V of $299 or more on your <br /> 76.93 ^ Lowe's° Consumer Credit Card. <br /> BALANCE DUE: 1.254.89 r' 'sic Interest will be charged to your account <br /> LCc: 1,254.89 • �� from the purchase date if the promotional <br /> balance is not paid in full within 12 months. <br /> LCC: #6146 AMOUNT :1,254.89 AUTHCD:000967 Minimum monthly payments required. <br /> REFID:804007501 04/09/10 13:03:10 k <br /> STORE: 1854 TERMINAL: 14 04/93!10 13'03 :27 Offer valid Apra t through April 12, 2010. <br /> # OF ITEMS PURCHASED: 6 <br /> EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS <br /> ,1,-.- * See reverse side for details. SPR 3/10 <br />