Transcription
Union Supply Direct
9565 N. Virginia Street #115
Reno, NV 89506
Phone: 866-404-8989
Fax: 310-603-1188
www.UNIONSUPPLYGROUP.com
Remit to:
Union Supply Direct
P.O. Box 619059
Dallas, TX 75261-9059
Invoice
Date: 5/20/2021
Number: INV6936690
Page 1 of 1
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[3 tables, each 2 rows tall, separated here by an extra line break; data is entered as "row 1: row 2"]
SLMN: 417/41[?]
SALES ORDER:
PICK TICKET #: PL6443556
SHIP VIA: UPS 7
PAYMENT METHOD: CCD
ORDER SOURCE: WEB
BILL TO:
SHIP TO: MULE CREEK STATE PRISON, 4001 HIGHWAY 104, QUARTERLY PACKAGE, IONE, CA 95640
ATTENTION: 5646718991
QTY ORD: 1
QTY SHP: 1
DESCRIPTION: WEST BEND 8" CLEAR FAN
SIZE:
U/M: EA
UNIT PRICE: 25.00
EXTENDED PRICE: 25.00
Special Notes: No special notes
---
[borderless table, also with 2 rows; data is entered as "row 1: row 2"]
Misc Charges
Code: CFRT
Description: Customer freight, billable (ID)
Quantity: 1.00
Amount: 7.95
[in pen:]
Thank You. It's right on time too!
---
Total Qty Shipped: 1
Paid In Full
[table with 2 columns]
SUBTOTAL: 25.00
MISC CHARGES: 7.95
SALES TAX: 0.00
TOTAL: 32.95
** Component of a promotional item; Items will not be included in contents of package
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