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fi ::�; GLOBAL" <br />INDUSTRIAL <br />We can supply that: <br />GLOBAL INDUSTRIAL <br />2505 MILL CENTER PARKWAY <br />SUITE 100 <br />BUFORD, GEORGIA 30518 <br />SOLD TO: <br />12861 M0 9.531 E0456X 10697113343020208 S3 P4118610 0001:0001 <br />IIItIIIII]I-IIII[II'd III'l1,IIIIIIIII-1I1IIIh1IIJIIIIII1II-III <br />CITY OF CENTERVILLE, MN <br />TERESA BENDER <br />1880 MAIN ST <br />CENTERVILLE MN 55038-9701 <br />INVOICE <br />INVOICE NO <br />INVOICE DATE <br />120588031 <br />06/13/23 <br />ORDER NO. <br />ORDER DATE <br />23196766 <br />05/12/23 I <br />CUSTOMER NO. <br />CUSTOMER PHONE NO. <br />7313960 <br />(651)429-3232 I <br />REMIT TO: <br />GLOBAL INDUSTRIAL <br />29833 NETWORK PLACE <br />CHICAGO, IL 60673-1298 <br />(770)822-5600 <br />CURRENT AMOUNT DUE <br />� 21,35$.58 'll <br />RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. <br />A0r -� A� REMIT TO: E-.xNl(S?10Ej. : ,..INVOICE DATE, <br />aw�INDUSTRIAL GLOBAL INDUSTRIAL _12osaa! 3 i 06/13/23 <br />We can supply that: TOTAL DUE <br />29833 NETWORK PLACE <br />CHICAGO IL 60673-1298 2FERTO58 <br />770 822-5600 FED -TAX -ID: 11-3584699 PLEASE REFER TO EMITHE ABOVE <br />( } INVOICE NO. WHEN REMITTING AND <br />f WHEN YOU ARE MAKING ANY <br />SOLD TO: J �S SHIPPED TO: INQUIRIES REGARDING THIS ORDER <br />CITY OF CENTERVILLE, MN I�J CITY OF CENTERVILLE, MN <br />TERESA BENDER ! TERESA BENDER <br />1880 MAIN ST 1880 MAIN ST <br />CENTERVILLE, MN 55038 HUGO, MN 55038 <br />I PO # I ORDERED BY <br />PAGE <br />BENDER05112023 TERESA BENDER_ <br />1 of 1 <br />SHIPPED VIA F.O.B. SHIPPING POINT FREIGHT CHARGES YOUR ORDER NO. DATE SHIPPED <br />TERMS <br />NFI SAVANNA PREPAID 23196766 06/12/23 <br />Open Credit <br />QUANTITY STOCK NO. DESCRIPTION UNIT PRICE <br />AMOUNT <br />2 52384619 Elkay ezH2O Outdoor Bottle Filler w/ Drinking Fountain & Pet 9,794.00 <br />19,588.00 <br />Station, Freeze Resistant, Blue - Tracking#: BOL1723085 <br />- Sub -Total: <br />19 588.00 <br />Shipping and Handling: <br />350.00 <br />Tax: <br />1 420-58 <br />Total Invoice Amount: <br />TO VIEW AND PAY ONLINE GO TO: �s1'.r.:^,:;�h •alr.L,,..'r;;: , ,; Lct.r, r.•,:;n qm :`.. ,;:? <br />L _ _ Total Pa ment(s)/Credit(s_): <br />0.00 <br />Current Amount Due: <br />_. <br />n_ <br />This purchase is subject to Global Industrial's Terms and Conditions of Sale, available at: <br />http://www.globalindustrial.cam/termsConditions. Global Industrial objects to any other additiona/irdifferent tetrns in <br />your purchase order or acceptance. Please visit our website for the latest selection of industrial p eDducts oh <br />the web at the <br />best price. ' <br />Thank you for your business. <br />0001:0001 <br />