Invoice and pictures.pdfSNURSERY
Sold to:
Greg Jones
20902 Hillcrest PI
Edmonds, WA 98026
206-612-3307
Customer #:
2066123307 Ship date:
Sls rep:
TW11 Location: SKY
Quantity
Item # Description
12.00
3WAY THREE WAY SOIL
Notes: in parking strip
I have verified that all information entered on this invoice is correct. Signed:
Invoice
Ship to: Greg Jones
20902 Hillcrest PI
Edmonds, WA 98026
206-612-3307
Attn: Greg Jones
Page:
Ticket#: T-1147469
Ticket date: 5/18/18
Station: OFFICE
it
Ship -via code: Exp'd Deliv Date:05/18/2018
Terms:
Ship -from location Price Selling unit Ext prc
35.00 YD 420.00
User: TW11 Total line items: 1 Sale subtotal: 420.00
Tax: 42.00
Total: 462.00
Tender:
Visa # XXXX6836 462.00
Net tender: 462.00
RETURNS/EXCHANGES MUST BE ACCOMPANIED BY ORIGINAL REGISTER RECEIPT. REFUNDS ARE SUBJECT TO DEPARTMENT MANAGER'S
APPROVAL. STORE CREDIT WILL BE ISSUED IF RECEIPT IS NOT AVAILABLE. CASH WILL BE REFUNDED ON CASH SALES & ON CHECKS AFTER
14 DAYS. BANKCARD SALES WILL BE CREDITED ON BANKCARD ONLY.
18528 AURORAAVE N SHORELINE WA, 98133
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