ENG STERNBERG INVOICEINVOICE
Stern bergLighting
ESTABLISHED 1923 / EMPLOYEE OWNED
Sternberg Lanterns, Inc.
36162 Treasury Center
• Chicago, II 60694-6100
Sold To
EDMONDS, WA
7110 210TH STREET NW
EDMONDS, WA. 98026
Invoice
8186
Date
13/2021
Customer PO
0653
Job Name
Page No
Due Date
151 021
Ship To
CITY OF EDMONDS
7110 210TH STREET SW
EDMONDS, WA 98026
CUSTOMER ID
ORDER NO. PAYMENT TERNS
FREIGHT TERMS
009565
C53103 NET 30
Freight Billed
SALES REP ID
SHIPPING METHOD SHIP DATE
JOB TYPE
PLS
TRUCK 2/3/2021
QUANTITY
ORD SHP —13—CK7 DESCRIPTION I UNIT PRICE EXTENDE
2.00 2.00 0.00 POLE MOUNTED FIXTURES
SS P10096-PT-6590SRLED4ARC35T3-MDL03-A/4512FP4-.188/GFI
LPIUC/DHPA/IH//SI
TO MATCH ORDER C31235
SSP10096
Y0369 = Speaker hubs, 1" dia. x 1/2" long
with 3/8" female thread
1.00 1.00 0.00 POLE MOUNTED FIXTURES
PT-6590SRLE D-4ARC35T3-MDL03-A/4512FP4-.188/GFI
LPIUC/DHPA/IH/SI
SIMILAR TO ORDER C31235
5 - SH REMOVED FROM POLE
12.00 12.00 0.00 BOLT ANCHOR 1/2X18X3 4'7HRD 2NUT
PT# 60440-ANCHOR BOLTS FOR 4500 POLE
CALL 24 HOURS BEFORE DELIVERY @ 425-771-0235
#### $7,358.00
##### $3,279.00
$0.00 $0.00
INVOICE
Eff.mj� SternbergLighting
ESTABLISHED 1923 / EMPLOYEE OWNED
■ Sternberg Lanterns, Inc.
36162 Treasury Center
• Chicago, II 60694-6100
Sold To
EDMONDS, WA 7110 210TH STREET NW
EDMONDS, WA. 98026
invoice
58186
Date
2021
Customer PO
20653
Job Name
Page No
Due Date
/512021
Ship To
CITY OF EDMONDS
7110 210TH STREET SW
EDMONDS, WA 98026
CUSTOMER ID
ORDER NO.
PAYMENT TERMS
FREIGHT TERMS
009555
C63103
NET 30
Freight Billed
SALES REP ID
SHIPPING METHOD
SHIP DATE
JOB TYPE
PLS
TRUCK
2/3/2021
QUANTITY
ORD I SHP I BCK7 DESCRIPTION I UPUTPRICE11 EXTENDS
QUESTIONS OR COMMENTS
CONTACT:
-ecounting@stemberglighfing.com
SUB TOTAL:
TOTAL AMOUNT DUE:
$10,637.00
$10,637.00