Kristar invoice.pdfInvoice
I(RISTAR ENTERPRISES, ING--
360 SUTTON PL
SANTA ROSA, CA 95407
Phone: (800) 579-8819 t r u I; I;
Fax: (707) 524-8186
Invalce Number.
0093979-IN
Invoice Date:
912312013
Order Number.
00131356
OrderDalB
81912013
Salesperson:
SU
Customer Number.
00-ULCC
Sold To: Ship Ta:
Universal Land Construction Co Universol Land Construction Co
P 0 Box 329 24223 761h Ave. West
Woodlnvllln, WA 98D72 Edmands, WA 30026
ConOrm To: Job No t Description Branch Phone Branch Fax
Mike Johnson Shoreshlra (425) 483.6200 (425) 485-3106
Page: 1
Customer P.O. Ship VIA F.O.B. Tanna
C 8 A Joballe Net 30
Item Cade Unit Ordered Shipped Back Ordered Price Amount
CF48PF•218 EACH 1.000
FloGard Perk Filler System - 48" 1D Manhole
wl 2 ea 18" Pedc Flller
Vendor 41 5�
Account # ✓. con
Job # zz-
Phase # -5
USETAXon N +-
Resale � 9 Y�
Approved By
WA£DMONO
1.000
"Your Prompt Payment /s Appreclated"
0.000 10,630.000 10,630,00 000
Net Invalce: 10,630.00
Less Discount 0,00
Frelght: 0.90
SelesTax: 90
InvalceTatal: 1 D,IS49"J,0