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O8/3�/2010 TUE 8� 58 F�X �004/005 <br /> �LL:DEPOT v"��shellerdislribuiiofl.COrr1 <br /> a I�+ron noonM�+DD�v�m�.m�� <br /> • lNVOICE NO: <br /> MINNEAPp�IS BRANCH <br /> PLEASE REMIT TO: Fd1d193 <br /> RO�F DEPOT iNVOiCE OATE: <br /> SHELTER DISTRIBUTIpN-MW i/12/10 <br /> 1860 East 287h St. 14374 COLL�GTfpNS CENTER DRIVE DVE DA7E; <br /> Minneapolis, MN 55407 CWICAGO, IL 60693 8/15/10 <br /> TelCphone:812-721-1904 AccounT no; <br /> so��ro: 651147-0 <br /> 372/2232 4 R SHIP TO: PaQe z OT 3 <br /> GIERTSEN CO GIERT'SEN CO <br /> 6366 10TH AVE N 1380 FRENCN CREEK DR <br /> GOLpEN VALLEY MN 55427-4420 ORONO.MN 55391 <br /> x� ���1�,.� ���g�'��'���s� �, :�'�.,,�,� �`�;o <br /> � � � Y�11 � Y��"�1 ,�;1`�t��� F�D.ID# 36�i1733G6 <br /> GUSTOMER NUMBER SALESMAN SHIPPED VIA F.O.B. TEAruS <br /> 65114.7 'IJF OUR TRUCK NET 15TH MONTH FOLLOWING SALE <br /> CUSTOMER PURCHASQ OAOER NUMBER TAX R.(�TC JOO nnme ORDCRCD OY; <br /> '1380 FRENCH CREEK DR 7.275 0 � HOUSE ACCOUNT <br /> ITEM NUMBER ITEM DESCRIPTION QUANTITY U/M UNIT PRICE EXT�NSION <br /> RFDDD2 RFD DEPOT DRI 2SQ RL 20RL/PLT 16 R� 49.310 788.96 <br /> CFSAPFS C�S ALL PITCH FLASHING 5" 2 PC 16.690 31 .38 <br /> CFSSCS CFS STORM COLLAR 5" 2 pC 5. 760 11 ,52 <br /> CFSUCS CFS UNZVERSA� CAP MCUMP 5" 2 PC 20.960 41 . g2 <br /> UL LZSTEO CLASS 8 <br /> FJMSSSP2 FJM SOIL STACK SP 2" 2 PC 11 . 810 23. 62 <br /> STANDARD PzTCH 'ISM <br /> FJMSSSP3 F'JM SOIL STACK SP 3" 1 PC 12 . 890 12. 89 <br /> STANDARD PITCH 1SM <br /> 6ROV6�6 BRO 636/841BL ROOF CAP - 6�ACK 3 EA 15. 170 45.51 <br /> FITS 3" AND 4" PIP� <br /> LOM750GSW8 LOM 750 GALV R� LOUV BRZ W/SCRN 9 EA 11 _ 560 104.p4 <br /> 750-S GALVANZZED SLANT BACK <br /> (BROWN BOK) WEA BRONZE <br /> GAFCOBRA20NG GAF COBRA VENT 20' (NAIL GUN) 4 RL 59 . 820 239.28 <br /> RTDGE VENT 20' X 10. 5" #2005 <br /> GREEN/YELLOW LABEL <br /> REGEIVED BY SU6-TOTAL TAX HANDLING/RESTOCK SHIPPINGIHANDLING TOTALAMOUNT <br /> ALL SALES ARE SU6JECT TO 7FIE TERMS AND CONDITION9 ON THE REVERSH SIDE <br /> OF PAGE 9,INCLUDfNG WARRANTY,015CLAIMER AND UMI7ATION OR REMEDIES. CONTI N U ED INVOICE <br />