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I l t l Power&Telephone INVOICE <br /> • �t� +'e4- Pa ��!� er 2673 Yale Ave. <br /> V� E�. � Memphis,'(N 38112 i�� <br /> s i4 ` i ;�i '®� nv Date Due+'ata UPC Vendor Order# <br /> If 08/09/19 09/ .119 000001 6690752-01 <br /> -•# Page a# <br /> • <br /> 16-01192 1 <br /> • <br /> Ship To: ROHL NETWORKS <br /> . ATTN: GEORGE LONG Send Payments to: l'O Box 1000,Dept 839 • <br /> 18590 COLLINS AVE Memphis,TN 38148-0839 <br /> • <br /> SUNNY ISLES BEACH, FL 33160 <br /> For Questions Contact: ar@ptsupp1y.com <br /> ptsuppIy.com <br /> 901-866-3070-Credit Line <br /> Cust#: 312417 <br /> Bill To: CITY OF SUNNY ISLES BEACH Currency USD Sales Rep In Jili <br /> 18070 COLLINS AVENUE Instructions Terms <br /> SUNNY ISLES BEACH, FL 33160 Net 30 Days <br /> ' Ship Point , - Ship•Via • .Shipped. • <br /> • "*Drop Ship** 08/09/19 <br /> • Requested Ship Date 06/25/19 Freight In/Out N/N <br /> . <br /> Product Quantity Quantity Quantity Qty Unit Amount <br /> ' Ln# And Description Ordered B/O Shipped U/M Price (Net) <br /> Trucker Must Call 24hrs& I hour b/4 <br /> Delivery George 954-849-4494 <br /> yrc 8582711354 <br /> **Material is Special Order items and is NON Cancelable/ <br /> NON Returnable <br /> •1 TF9NAGL3NG400S1 20 0 20 EA 2,170.00 43,400.00 <br /> FIXTURE LIGHT TEARDROP TYPE III 400W HPS 480V • <br /> Current Lead Time 8710 Weeks ARO to ship <br /> I Lines Total Qty Shipped Total 20 Total 43,400.00 <br /> Invoice Total 43,400.00 <br /> ii. Nigetio,SC-1 . <br /> A r!,ftadeo <br /> -- - , gfi <br /> PAYABLE APPROVAL <br /> DATE: fl_ <br /> INV. AMT: ._ <br /> ACCT. # �,_ <br /> APPROVED' aim <br /> • f'O # �///V <br /> Customer Copy Page 1 of 1 <br /> Buyer is responsible for evaluating and ordering product for intended use. Custom product is non-cancellable and non-returnable. Other products may not be returnable. Return <br /> policy for your order may be verified by your account manager. Buyer hes fifteen(15)days from receipt to notify Seller of error,detect or damage. Otherwise , shipment is deemed <br /> acceptable. Payment Terms aro stated on order. Exceptions must be mutually agreed to in writing in advance of order acceptance by Seller. <br /> Full Terms are available at www.ptsupply.cont/tarms•and-conditions. <br />