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* REPRINT * PAGE 1 <br />* CREDIT MEMO 200502026 <br />CREDI''PL <br />a EASE MAIL YOUR CHECK TO: <br />U&Z2 � 0 °° O Q Q AMBASSADOR STEEL <br />1401 N. 15TH AVE.,E NEWTON, IOWA 50208 75 REMITTANCE DR -STE 1572 <br />(641) 792 -7142 CHICAGO IL 60675 -1572 <br />SOLD TO SHIP TO <br />Customer No. 0106709 <br />DICON CORPORATION WALMART /DICON CORPORATION <br />11506 NICHOLAS STREET WALMART (PROTO 195) <br />OMAHA NE 68154 HIGHWAY 34 & LOCUST <br />GRAND ISLAND NE 68801 <br />Our Contract No.. <br />0504096 / 001 <br />CusT Of-der. No. <br />•F.0,13. <br />Ship Via <br />czoL <br />Shipped T <br />=0 <br />Invoice Number <br />ALMART ( #195) <br />DESTINATION <br />FUSTOMER PICKUP <br />P-12/22/04k2/22/041 <br />0577416 <br />' <br />DESCRFPTION <br />QUANriTy- sHiPPb <br />. UNIT PRICE <br />EXTENSION <br />FAECES SHIPPO <br />uNrr DP MEASURE <br />ORIG INV # - 0576794 DATE - 110304 <br />WAS CHARGED 1.5k CITY TAX AND <br />SHOULD BE CHARGED 1$ CITY TAX ON <br />$18145.00 OF MATERIAL - WILL REBILL <br />AT 11 CITY TAX <br />ARLIST DESCRIPTION <br />* ** Merchandise Total * ** <br />Freight <br />Taxabla <br />A' <br />Sales-Tax <br />Cash. D.iscaunrt <br />Iavaice Total <br />s <br />t:fty <br />31 <br />210 <br />Cush Discount Of ; <br />.05500 <br />.01000 <br />272.18 <br />it aia yakan 0 /00 /00 <br />272.18- <br />1CrmS: <br />ORIGINAL INVOICE <br />Service chwW of 1 112% per month armed to sr invoices 30 days Peat date on invoice. <br />TRUE HAPPINESS DEPENDS UPON A PERSONAL RELATIONSHIP WITH GOD. <br />Ambassador Steel Corporate Headgt�arters : 1610 S. GRANDSTAFF DRIVE AUBURN, INDIANA 46706 <br />Please refer Billing questions to the Credit Department Tel. (250) 927 -3075 Fax (260) 925 -7010 <br />