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AOMOLSA REPRINT * � � O 5 � � � � � PAGE 1 <br />DEBIT MEMO TAX DEBITpLEASE NAIL YOIIR CHSCR TO: <br />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. 010 6 70 9 <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 />cost OrCW-No. <br />'F_O.B. <br />Ship Via <br />Sao. <br />C -cca., <br />Date <br />Shipped' <br />Date <br />Invipiced <br />Invoice Number <br />ALMART ( #195) <br />DESTINATION <br />CUSTOMER PICKUP <br />P <br />12/22/0412/22/'04 <br />0577419 <br />DESCRfPTION <br />4UANTI7y SHIPPED <br />UNIT-PRICE <br />EXTENSMN. <br />PIECES SAIPPE6 <br />ORIG INV # - 0576767 DATE - 110204 <br />IS TAXABLE AT 1k CITY TAX ON <br />$18172.00 OF MATERIAL INSTEAD OF <br />1.5k AS IS ON ORIG INV <br />BARLIST DESCRIPTION <br />I <br />I <br />i <br />i <br />* ** Merchandise Total * ** <br />Fr ' t <br />T <br />a" n <br />Sales. Tax <br />:Cash Discount <br />kwaica Total <br />31 <br />- 05500 <br />210 <br />72 <br />01000 <br />181.72 <br />cash Diticaunt or <br />it May Be ken 0 /00 /00 <br />181.72 <br />ORIGINAL INVOICE <br />Service eh-gic of 1 112% per month added to all Invoicea 30 days past date on invoice. <br />TRUE HAPPINESS DEPENDS UPON A PERSONAL RELATIONSHIP WITH GOD. <br />Ambassador Steel Corporate HeadCQ�uarters : 1610 S. GRANDSTAFF DRIVE AUBURN, INDIANA 46706 <br />Please refer Billing questions to the Credit Department Tel. (RIO) 927 -3075 Fax (260) 925 -7010 <br />