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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 IIIIIIII II IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII a' ti � r - - ;fir`' ti . ' ' •. � ,�` ``� � �', ` ,�. ` is �' ,.�; ♦�. � ti� � - a... •i��: 14 .~y►or.` 9S`:r • ' v. •vr':.♦/`s` - .� .i:i�'�T• !�i;���;{'��II�I���\ �� 'w + K •�•va��'r'�f,` �^ ��'�.v � **f :. %Y- - .ems' :��y �,,,�; . �y�i�►�'.w 'l��r� y`�i'::�'tit �',,.`,• d'�f�"�• � '�`y� 19 �y �� use• 'C J� •' a .In K ■ ?s P� P, a y i REHAI) 13258imi 13 WHITE 1-1 /2"XI OU RAUPEX UV SHIELD PIPE COIL thank You For Choosing Keller >upply MILL CALL