BLD2022-1012_Letter_8.1.2022_1.06.51_PM_3024819Bill To Ship To
FISCHER HEATING & A/C FISCHER HEATING & A/C
6608 220TH ST SW 6608 220TH ST SW
MOUNTLAKE TERRACE, WA 98043
MOUNTLAKE TERRACE, WA 98043
Notes
Line Product and Description I Order 130 i Ship QTY Unit Price t Price Amount
I Quantity Quantity Quantity UOM Um (Net)
I 24VNA92413003 1.00 0.00 1.00 EA 2,560.00 EA 2,560.00
2T, 19S,VSP, INF A/C
PURON, 208/23OV-1
Serial#: 1021E21178
Subtotal 2,560.00
Taxes 0.00
Total 2,560.00
Cash Discount 38.40 If Paid Within Terms.
tions -, TermsandCondi
AIREFCO*S TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 %% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210.
Invoice
PAIREFCO
INC.
"A Difference You Can Feet"
18755 SW Teton Ave.
Tsialatin, OR 970622
Invoice Date Due Date Customer # i Invoice#
-9 25 5065565-00
8/3/21 /21
PO Date PO # i Page#
7/26/21 JOBS i of i
Notes
Line j Product and Description
25VNA837AO03
3T, 18S,VSP, INF H/P
PURON, 208/23OV-1
Serial #: 4320E11260
2 25VNA837AO03
3T, 18S,VSP, INF H/P
PURON, 208/23OV-1
Order BO
Ship QTY
Unit Price i Price
Amount
antity Quantity
Quantity UOM
UM
(Net)
1.00 0.00
1.00 EA
3,900.00 j EA
3,900.00
1.00 1.00
0.00 EA
4,425.00 EA
0.00
Subtotal
3,900.00
Taxes
0.00
Total
3,900.00
Cash Discount 58.50 If Paid Within Terms
Terms and Conditions
ACkErO&S - TERMS ' & CON 11 DITIONS - OF - SALE APPLY. - - I NO R I ETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 '/.% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210.
LAIREFFCO
INC.
"A Difference You Con heel"
18755 SW Teton Ave.
Tualatin, OR 97082
Remit To:
PO Box 35144 #40070, Seattle, WA 98124-5144
Instructions
Ship Point Via Shipped Terms Job ID
Airefco, Inc. - Fife Airefco Trk 813/21 1.5%10th25th
Notes
Invoice
-.
Line j Product and Description
_.
Order
_ BO
Ship , QTY ! Unit Price ( Price i
a . .
Amount
QuantityQuantity
1 UOM
UM
(Net) jQuantitY
1 24ABB348ABN3
1.00
0.00
1.00 EA
1,840.00 EA
1,840.00
4.OT, 13S, BASE A/C
PURON, 208/230V-1
Serial M 2621 E07966
---
2 CNPHP4821ALA
1.00
0.00
I -.
� 100 EA
515EA
I -.!
515
0000
.� II
4.OT HORZ CASED COIL
PURON, 21.OW, ALUM
Serial #: 2421 J01970
3 UC3636-3CA
1.00
1.00
1 0.00 EA
36.21 EA
0.00
CALIF PAD W/METAL
STRAP 36X36X3 (15)
4 LS5078A
1.00
1.00
0.00 EA
I 197.11 EA
0.00
50' 7/8" LINE SET
1 /2" INS. 10/5/5
** j Direct Order **
i
Subtotal 2,355.00
Taxes 0.00
Total 2,355.00
Cash Discount 35.33 If Paid Within Terms
Terms and Conditions _
LAIRDFIC0
INC.
"Ai Qifferenee You Can Feet"
18755 SW Teton Ave.
Tualatin, OR 97062
Invoice
Invoice Date Due Date Customer # Invoice #
8/3/21 9/25/21 45354 5055722 00
PO Date PO # Page #
7/13/21 BERNSTEIN 2 of 2
AIREFCO'S TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 %% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS,
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210.
Invoice
/AIRFFC0
INC.
"A f3tfferenre You Can Fee!"
18755 SW Teton Ave.
Tualatin, OR 97062
Invoice Date Due Date Customer # Invoice #
8/3/21 9/25121 1 45354 5055377 01
PO Date PO # - Page #
7/13/21 BEAUCHENE - _1 of —
Line 1 Product and Description Order BO
Quantity Quantity
1 24ABB336ABN3 1.00 1.00
3.OT, 13S, BASE A/C
PURON, 208/23OV-1_
2 i CNPVP3617ALA 1.00 1.00
3.OT, VERT, N-COIL
PURON, 17.5"W, ALUM
3 UC3636-3CA
CALIF PAD W/METAL
STRAP 36X36X3 (15)
1.00 0.00
Ship QTY p Unit Price Price Amount
ntity UOM ; UM (Net)
0.00 EA 1,420.00 j EA 0.00
0.00 EA 420.00 1 EA 0.00
1.00 j EA 36.21 EA j 36.21 {
� I
Subtotal 36.21 'I
Taxes 0.00
Total 36.21
Cash Discount 0.54 If Paid Within Terms
Terms and Conditions
AIREFCO'S TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
i
1 Y2% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210.
LAIREFFCO
INC.
"A Difference You Can Feet"
18755 SW Teton Ave.
Tualatin, OR 97062
Invoice
Invoice Date Due Date Customer # 1 Invoice #
8/3/21 9/25/21 45354 5055343-00
PO Date Po# Page #
7/13/21 WISHKOSHI 1 Of -1
Bill To
FISCHER HEATING & A/C
6608 220TH ST SW
MOUNTLAKE TERRACE, WA 98043
Remit To:
P0--Box --3-5-1-44#40070, Seattle, W-A9812-4--5144
FISCHER HEATING & A/C
6608 220TH ST SW
MOUNTLAKE TERRACE, WA 98043
Line Product and Description
Order
BO
Ship
QTY
Unit Price 1 Price
Amount
Quantity
Quantity
Quantity
UOM
Um
(Net)
1 24ACC648AO03
1.00
1.00
0.00
EA
2,350.00 EA
0.00
4.OT, I 6S, PERFORM A/C
PURON, 208/23OV-1
2 — CNP - VP36 - 2 - 1 ALA -
1.00
1.00
0.00 1
EA
445.00 EA
0.00
3.OT, VERT, N-COIL
PURON, 21.0"W, ALUM
3 59TP6B080V21--20
1.00
1.00
0.00
EA
1,925.00 EA
0.00
96%,2STG, PERFORM G/F
MULTIPOISE, 21"W
--- 4 --- UC3
1.00
0.00
1.00
EA
36.21 EA
1 36.21
CALIF PAD W/METAL
STRAP 36X36X3 (15)
Subtotal 36.21
Taxes 0.00
Total 36.21
Cash Discount 0.54 If Paid Within Terms
Terms and Conditions
AIREFCO'S TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 '/.% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210.
INC.bA I R�E- IF C 0
"A Difference You Can Feel"
18755 SW Teton Ave.
Tualatin, OR 97062
Invoice
J
Invoice Date
Due Date_
Customer # [ Invoice #
/3/2 81
9/25/21
45354 5055343-01
PO Date
PO #
j Page #
7/13/21
WISHKOSHI
1 of 1
Bill To -
-
Ship -To _
- -- — -
-
FISCHER HEATING & A/C
FISCHER HEATING & A/C
6608 220TH ST SW
6608 220TH ST SW
MOUNTLAKE TERRACE, WA 98043
MOUNTLAKE TERRACE, WA
98043
Remit To:
PO Box 35144 #40070, Seattle, WA 98124-5144
Instructions
Ship Point Via
Shipped
Terms
Job ID
Airefco, Inc. -Fife Airefco Trk
8/3/21
1.5%1Oth25th
Notes
i
Line Product and Description
Order
BO °
Ship QTY Unit Price ( Price
Amount
Quantity ;
Quantity Quantity
i UOM
f UM
(Net)
v - — -- -.
1 24ACC648AO03
1.00
1.00
0.00 EA 2,350.00
EA
0.00
4.OT,16S,PERFORM A/C
PURON, 208/23OV-1
2 , CNPVP3621ALA
1.00
1.00 i
0.00 EA 445.00
EA
0.00 i
3.OT, VERT, N-COIL
PURON, 21.0"W, ALUM
3' 59TP613080V21--20
1.00
0.00
1.00 1 EA 1,925.00
EA
1,925.00
96%,2STG,PERFORM G/F
MULTIPOISE, 21 "W
Serial #: 1821A49508
'
J
,
Subtotal 1,925.00
Taxes 0.00
Total 1,925.00
Cash Discount 28.88 If Paid Within Terms
Terms and Conditions
AIREFCO'S TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 ''%% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210.
Invoice
JAIREFC0
INC.
"A Difference You Con Feet"
18755 SW Teton Ave.
Tualatin, OR 97062
Invoice Date
Due Date Customer #
Invoice #
8/3/21
9/25/21 45354
5055343-02
PO Date _
PO #
Page #
7/13/21
WISHKOSHI _
1 of 1
Notes
Line ` Product and Description
Order
Quantity ;
1 24ACC648AO03
1.00
4.OT,16S,PERFORM A/C
PURON, 208/23OV-1
Serial #: 0621 EO8214
2 CNPVP3621ALA
1.00
BO
Ship QTY
I Unit Price Price
Amount
Quantity i
Quantity ; UOM
i UM
(Net)
0.00
1.00 EA
2,350.00 EA
2,350.00
1.00
0.00 . EA
445.00 EA
0.00
3.0T, VERT, N-COIL
PURON, 21.0"W, ALUM
I
Subtotal 2,350.00
Taxes 0.00
Total 2,350.00
Cash Discount 35.25 If Paid Within Terms
Terms and Conditions
AIREFCO s TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 ''/z% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
T DEPARTMENT AT (503) 692-3210.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDI
A tA%1REFC0
INC.
"A Difference, You Cat) Feet"
18755 SW Teton Ave.
Tualatin, OR 97062
Invoice
Invoice Date Due Date Customer # Invoice #
8/5/21 9/25/21 1 45354 5069804-01
PO Date Po# Page #
7/30/21 KOHEN 1 of 1
Bill To Ship To
FISCHER HEATING & A/C FISCHER HEATING & A/C
6608 220TH ST SW 6608 220TH ST SW
MOUNTLAKE TERRACE, WA 98043 MOUNTLAKE TERRACE, WA 98043
Remit To:
PO Box 35144 #40070, Seattle, WA 98124-5144
Instructions
Ship Point Via Shipped Terms Job ID
Airefco, Inc. - Fife Airefco Trk 8/5/21 1.5%1 Oth25th
Notes
Line Product and Description Order BO
Ship QTY Unit Price Price Amount
Quantity Quantity
Quantity UOM UM (Net)
2 59TN6B100C21--22 1.00 0.00
1.00 EA 2,480.00 EA 2,480.00
96%,2STG,VS,INFTY GF
MULTIPOISE, 21"W
Serial #: 0520A49290
Direct Order
4 CNPVP6124ALA 1.00 0.00
1.00 EA 600.00 EA 600.00
5.OT, VERT, N-COIL
PURON, 24.5"W, ALUM
Serial #: 3520X44031
Direct Order
6 UC4040-3CA 1.00 0.00
1.00 EA 52.81 EA 52.81
CALIF PAD W/METAL
STRAP 40X4OX3 (15)
Direct Order
Subtotal 3,132.81
Taxes 0.00
Total 3,132.81
Cash Discount 46.99 If Paid Within Terms
Terms and Conditions
AIREFCO'S TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 %% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210,
Invoice
LAIREFFIC0
INC.
"A Difference You Cody Feet"
18755 SW Tenn Ave.
Tualatin, OR 97062
Invoice Date
Due Date Customer #
Invoice #
8/5/21
9/25/21 45354
5070041-00
PO Date
PO #
Page #
7/30/21
GRIGGS
1 of 1
Bill To _ Ship To
FISCHER HEATING & A/C FISCHER HEATING & A/C
6608 220TH ST SW 6608 220TH ST SW
MOUNTLAKE TERRACE, WA 98043 MOUNTLAKE TERRACE, WA 98043
Remit To:
PO Box 35144 #40070, Seattle, WA 98124-5144
Instructions
Ship Point Via Shipped Terms
Job ID
Airefco, Inc. - Fife Airefco Trk 8/5/21 1.5%10th25th
Notes
Line Product and Description Order BO Ship
QTY Unit Price Price Amount
Quantity Quantity Quantity
! UOM UM (Net)
1 CNPHP3617ALA 1.00 0.00 1.00
EA 430.00 EA 430.00
3,OT HORZ CASED COIL
PURON, 17.5W, ALUM
Serial #: 2421J16770
2 LS5034A 1.00 0.00 1.00
EA 151.99 EA 151.99
50' 3/4" LINE SET
1/2" INS. 10/5/8
Subtotal 581.99
Taxes 0.00
Total 581.99
Cash Discount 8.73 If Paid Within Terms
Terms and Conditions
AIREFCO'S TERMS & CONDITIONS OF SALE APPLY. NO RETURNS ACCEPTED AFTER 10 DAYS WITHOUT WRITTEN APPROVAL. PURCHASER AGREES TO PAY
COLLECTION COSTS & REASONABLE ATTORNEY FEES IF ACCOUNT IS IN ARREARS OR LEGAL ACTION IS TAKEN. ALL MERCHANDISE IS SOLD F.O.B., SHIPPING
POINT, AND AIREFCO, INC. SHALL NOT BE LIABLE FOR LOSS OR DAMAGE TO MERCHANDISE AFTER DELIVERY TO
CARRIER. IT IS THE BUYERS RESPONSIBILITY TO
FILE CLAIM AND MAKE SETTLEMENT WITH THE CARRIER FOR ANY LOSS OR DAMAGE IN TRANSIT.
1 Yz% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS.
FOR BILLING QUESTIONS, PLEASE CALL OUR CREDIT DEPARTMENT AT (503) 692-3210.