REMIT TO: MANITOWOC FSG SERVICES LLC 75 REMITTANCE DRIVE SUITE #6365 CHICAGO IL

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1 931 STEWART & GRAY ROAD DOWNEY CA 9241 OICE PURCHASE ORDER 6298 PREVIOUS OICE 1 OF 2 BILL TO: 931 STEWART & GRAY RD DOWNEY CA 9241 SALES ORDER KAREN ACCOUNTS PAYABLE 1(562) karenk@durayco.com 1% 1 / N3 REF M/F: VEGGIE GRILL - LONG BEACH RESALE SSAD JOB # 9587 DRAWING # 13972/Q CONTACT #AT SHIP TO : DURAY/ RESALE SSAD JOB # 9587 ABF /COLLECT ACCT BOX TO BE BUILT AT GOODYEAR, AZ REFRIGERATION TO SHIP FROM PARSONS, TN PC99T /1/6 EC MTRS 4 CEILING SHIP VIA: ABF LTL WAYBILL #: SN PF144T /1/6 EC MTR 4 CEILING SHIP VIA: ABF LTL WAYBILL #: SN KPR EXTENDED WARRANTY 25C KOLPAK EXTENDED WARRANTY 2-5 YEAR COMPRESSOR 2, , , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Continued

2 931 STEWART & GRAY ROAD DOWNEY CA 9241 OICE PURCHASE ORDER 6298 PREVIOUS OICE 2 OF 2 BILL TO: 931 STEWART & GRAY RD DOWNEY CA 9241 SALES ORDER KAREN ACCOUNTS PAYABLE 1(562) karenk@durayco.com 1% 1 / N3 REF 4 KPR EXTENDED WARRANTY 25C KOLPAK EXTENDED WARRANTY 2-5 YEAR COMPRESSOR 5 KPS-WISTD-9 ~NEW FINISHED GOOD WALKIN~ SHIP VIA: ABF LTL WAYBILL #: SN KK , ,217.2 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 17, $ 17,235. USD

3 CASE PARTS 3218 RIDER TRAIL EARTH CITY MO 6345 OICE PURCHASE ORDER PREVIOUS OICE SALES ORDER OF 2 ACCOUNTS PAYABLE 1(213) N M MTL X 4. THOLD (34DP) FL 14S Tracking #: 1Z SWEEP 48 NON ADJ SWEEP Tracking #: 1Z RETAINER, ALUM, HDR 26 Tracking #: 1Z SWEEP 36 SCREWS TO BOTTOM Tracking #: 1Z HINGE K-1253 LOWER OBLIQUE BR CHR* Tracking #: 1Z RETAINER 78 RH 1 ALUM Tracking #: 1Z FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Continued

4 CASE PARTS 3218 RIDER TRAIL EARTH CITY MO 6345 OICE PURCHASE ORDER PREVIOUS OICE SALES ORDER OF 2 ACCOUNTS PAYABLE 1(213) N GASKET.FRAME 34X78 3 SIDED Tracking #: 1Z FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE $ USD

5 CASE PARTS 3218 RIDER TRAIL EARTH CITY MO 6345 OICE PURCHASE ORDER PREVIOUS OICE SALES ORDER ACCOUNTS PAYABLE 1(213) N SWEEP 3 NON ADJ SWEEP Tracking #: 1Z THRESHOLD 34 FRP W/FLOOR FREEZER Tracking #: 1Z HINGE UPPER 1624 (R) Tracking #: 1Z HINGE LOWER 1622 (R) Tracking #: 1Z HINGE CENTER BODY R- SERIES W/O CLOSURE Tracking #: 1Z THERMOMETER DIGITAL- CPI TI-2 STD Tracking #: 1Z FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE $ USD

6 CASE PARTS 3218 RIDER TRAIL EARTH CITY MO 6345 CREDIT MEMO PURCHASE ORDER PREVIOUS OICE SALES ORDER ACCOUNTS PAYABLE 1(213) MAY DOOR TRIM 3/4 7' PCS FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE $ USD

7 PRIDE MARKETING & PROCUREMENT 826 FOCIS STREET STE 2 METAIRIE LA 75 OICE PURCHASE ORDER ARROW RESTAURANT EQUIPMENT & SUPPLY CO SNELL AIR A/C PREVIOUS OICE 1449 BANKS RD MARGATE FL 3363 SALES ORDER ACCOUNTS PAYABLE procurement@pridemarketing.com ACCOUNTS PAYABLE 1(99) ap@arrowreste.com N3 UPS/WARR/PPD/VERBAL-SHAWN/TD 1853R RELAY RVA3AG3D ELECTRICA #11853R Tracking #: 1Z FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Bruce Cherney PH : / Fax : Bruce.Cherney@manitowoc.com... $. USD

8 EASTERN REFRIGERATION SUPPLY 928 S MAIN ST GREENSBURG PA 1561 OICE PURCHASE ORDER PREVIOUS OICE SALES ORDER ACCOUNTS PAYABLE 1(213) N G GASKET 28.25X 65.5 FRP DR PERIM 4 SIDED/1 DART RH Tracking #: 1Z FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE $ 71.5 USD

9 931 STEWART & GRAY ROAD DOWNEY CA 9241 OICE PURCHASE ORDER 6354 PREVIOUS OICE BILL TO: 931 STEWART & GRAY RD DOWNEY CA 9241 SALES ORDER KAREN ACCOUNTS PAYABLE 1(562) % 1 / N3 REF INSTALLATION ORDER FOR 9169 INSTALLATION ORDER 1 INSTALL ITEM LABOR ITEM FOR SERVICE INSTALL CONTRACTS 2,8. 2,8. FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 2, 8... $ 2,8. USD