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08/31/20�0 TUE 8� 58 FAx �005/005 <br /> ����j �Om www.shvlterdistribution.com <br /> 1 J �l <br /> �i.�,mn nooA'7`a+Ov�r Ga�N^Y <br /> , INVOICC N0: <br /> PLEASE REMIT TO: �4141�3 <br /> MINNEAPOL.IS BRANCH INVOICE DATE: <br /> ROOF DEPOT SHELTER DISTRIBUTION -MW 7/12/10 <br /> 1860 E�st 28Th S[. 1437�4 COLLECTIONS CF_NTER DRIVE oue oaT�: <br /> Minneapolis, MN 55407 CHIC/>GO, 1L 60693 8l15/10 <br /> Telephone; 612-721-1804 ACCODUTNO: <br /> SOLD T�� 851147-0 <br /> 372/2233 4 4 <br /> SNIP TO: Pagc 3 of 3 <br /> GfERT�EN CO GIERTSEN CO <br /> 8385 10TH AV� N 1380 FRENCH CREEK DR <br /> GOLDEN VAIIEY MN 55d27.daap ORON�, MN 55391 <br /> �Itg �, �, N�� ���wry� ,ap�;�ty�, �,R�,� <br /> �; ��+� ' ��'`" � ��� � �i�' .. ;���A�r;���, <br /> .ti 'ti� ;�!` ��:�.rva1F '"*, �t�SUSS`' '',.�:�r'<�','; <br /> FED.ID� 3�-a173366 <br /> CUSTOMER NUMBER SALE5MAN SHIPPEU VIA F.O.B. TERMS <br /> 651147 1JF OUR TRUCK NET 15TN MONTH FOLLOWING SALE <br /> CUSTOMER PURCHASE ORDER NUMBER TiU(NATE JO6 NAME OROEQEO B�: <br /> 1380 FRENCH CREEK DR 7.275 0 �HOUSE ACCOUNT <br /> ITEM NUMBER ITEM OESCRIPTION QUANTITY U/M UNIT PRICE EXT�N51pN <br /> TREV1166Z . TREMCO VULKEM 11B BRONZE 4 EA 5.450 Z1 .80 <br /> 30 TUBES/CASE <br /> PLY12F 1 /2" CDX FIR PLYWOOD 8 PC 16_250 130,00 <br /> D110516S DUO FAST 5/16" STAPLES 5M/$X 8 BX 4, 480 35 . 84 <br /> 501pC/� <br /> OTHER CHARGES MAY INCLUD� FUEL SU CNARG <br /> RECEIVED BY SU6-TO7AL TAX HANDLINGIR�STOCK SFiIPPINC�/FiANDL1NG TOTAL AMOUNT <br /> 12147,51 885.91 _00 30.00 13063.4Z <br /> ALL SALES ARE SU6JECT TO THE TERMS AND CONDITIONS ON 7HE REVERSE SIDE <br /> OF PqGE 1.INCLUDIIVG WARRANTY.DISCIA�MER AND LIMRATION OR REMEDfES. lNVO�CE <br />