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6.J. - Page 64 of 108 <br />ALL INDUSTRIAL ELECTRIC SUPPLY, INC <br />Braneh: 01 BURLINGAME <br />895 MITTEN RD <br />BURLINGAME, CA 94010 <br />650-777-0069 FX <br />650-777-0060 PH <br />Bill To: <br />Public Works Services Depattment, <br />Attu: Superintendent -ROW, <br />1400 Broadway, Redwood City, CA 94063 1400 <br />BROADWAY REDWOOD CITY, CA 94063 <br />Customer ID: 14252 <br />PO Number <br />50567 <br />Order Dale Pick 77eket No <br />2/11/2019 09:02:36 3156850 <br />INVOICE <br />INVOICE <br />5164944 <br />Invoice Date <br />Page <br />2/11/2019 14:01:32 <br />1 1 of 1 <br />ORDER NUMBER <br />1138019 <br />**DIRECT SHIPMENT** <br />Ship To: <br />CITY OF REDWOOD CITY <br />PWS "TRAFFIC <br />1400 BROADWAY <br />REDWOOD CITY, CA 94063 <br />Ordered By: Mr. Adrian Lee <br />Term Description Net Due Dale Disc Due Dote <br />NET 30 3/13/2019 3/13/2019 <br />Primary Salesrep Name <br />JACK SMITH <br />Discount Amount <br />0.00 <br />Taker <br />DKROUSE <br />Quantities <br />Item ID <br />Pricing <br />Item Description <br />UOM <br />Unit Size <br />Undo <br />Price <br />F•xtende4 <br />Price <br />Ordered <br />Shipped <br />I Retnainisg <br />UOM <br />Unit Size <br />Delivery Instructions: JUNE RELEASE <br />Carrier: TRUCKING COMPANY Tracking #t BVTP 95051900 <br />10 10 0 EA ATBO 30BI EDE10 MVOLT R3 3K BZ MP NL P7 EA 216.56 2,165.60 <br />1.0 HOLOPHANEAUTOBA14N LED ROADWAY 1,0 <br />Total Lanes: 1 SUB -TOTAL: 2,165,60 <br />SAN MATEO COUNTY TAX: 189.49 <br />CASH RECEIPTS : 0,00 <br />AMOUNT DUE: 2,355.09 <br />U.S. Dollars <br />* * * REPRINT <br />12,3,1!3, nn'wA10 264 <br />