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Friday,Mar 04,2016 04:08 PM
CUST PO# ALLIED BUILDING PRODUCTS TICKET# 13100256-00 SO
PLACED BY 701 S MARKET AVE SHIP WHSE FPIEPAGE# I 1 of 1
TAKEN BY RECA SALES REPI 4505 'A FORT PIERCE,FL 34982
ORDERED 3/31/2016 1 PROMISED 3/31/2016 Phone:(772)466-3461 1 Fax:(772)466-4542 DOCUMENT Order Acknowledgement
INSTRUCTIONS anord=de•company SHIP VIA Customer P/U
PRINTED
CUSTWHSE FPIE STAGING
CUSTOMER GENERIC CASH HIP-FPIE SHIPTO GENERIC CASH HIP-FPIE
(183174) 701 S MARKETAVE 701 S.MARKET AVE ORDER ACKNOWLEDGEMENT _
***DO NOT SHIP FROM THIS DOCUMENT***
FORT PIERCE, FL 34982 FORT PIERCE, FL 34982 CANCELATION DATE: NONE
Line Product and Qty Qty City City Unit Price Amount
Description Ordered B.O. Shipped UOM Price UOM Net
38360032 1._ 0 _ _ __i_ BOX. _ ,__ __- _ ___11.,95_. __ _BOX
- - - --- -- - --- --- __ 1195_
CUT EDGE COARSE THREAD DRYW SCR 6X 1-1/4 5LB
3 ,38100710 - - - - _ - - - ------50--- - - __ -59.----PC- — --312.00- --------MSF- 499.20
5/81N 4X8 FIRE CODE GWB
Order Subtotal $511.15
Order Tax $33.23
Order Total $544.38
Cash: 205.62- Cash: 750.00
Available to Ship Total $544.38
Down Payment $544.38
;Balance Due
"*'************'**Do Not Write Below This Line*****'*******`
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Order Acknowledgement
13100256-00 1 OF 1 FPIE SO