HomeMy WebLinkAboutRADE9845_ABC_54.40 IMPORTANT: SELLER MAKES NO WARRANTIES: SEE REVERSE SIDE OR
ELECTRONIC ATTACHMENT FOR IMPORTANT TERMS AND CONDITIONS. IF THERE
IS NO REVERSE SIDE OR ELECTRONIC ATTACHMENT,SELLER WILL FURNISH THE
REGULAR TERMS AND CONDITIONS UPON REQUEST. This order is subject to the terms and
conditions set forth on the reverse side or electronic attachment,and by accepting the below
REMIT TO: INVOICE materials,you agree to those terms and conditions.
_ Seller represents that with respect to the production of the articles and/or the performance
ABC SUPPLY CO-MBA#743 of the services covered by this invoice,it has fully complied with section 12(A)of the Fair
15631 COLLECTION CENTER Labor Standards Act of 1938,as amended.
Supply Co. inc. 15631CHIC COIL 60TIO CENTER
T/D symbols are described on the reverse side or electronic attachment.
Returns must be made in accordance with ABC's Return Policy.A copy of this policy is
available upon request.
LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment
(608)368-2562 charge,not to exceed the maximum allowable by state or federal law.
When you provide a check as payment,you authorize us either to use the information from
your check to make a one-time electronic fund transfer from your account or to process the
payment as a check transaction. For inquiries,please call the number provided.
SOLD TO: SHIP TO:
HOFFMAN WEBER CONSTR.(MN) CARLOS 00000-0000
2155 OLD HIGHWAY 8 NW
NEW BRIGHTON MN 55112 0000
INVOICE DATE I SHIP DATE PAGE
09/27/22 09/27/22 1 of 1
INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. I CUSTOMER NO. TERMS SALES REP
41082097 9845 MORGAN AVE S CPU 30666100 29879300 2%10TH NET EOM AL014527
ITEM NUMBER ITEM DESCRIPTION U/M T/D QUANTITY I QUANTITY UNIT EXTENDED
SHIPPED BACK. . PRICE PRICE
ABC#551 MINNEAP LIS CUSTOMER PICK UP
14PTRM61 BK PLUM TREE BLCK RIGLET MTL SNAP PC 1 0 24.66 24.66
0170030033 PAINT ABC ROOF ACCES BLACK CN 1 0 9.20 9.20
30MHSEBI PC MH SEBS 1 SEALANT PURE CLEAR EA TB 2 0 8.25 16.50
An MR—M
TOOLS, EQUIPMENT&ACCESSORIES FOR AMERICA'S
Supply Co.inc. PROFESSIONAL BUILDING CONTRACTORS
• .„I.... I.... I, ,I I..., I I I.., ,I ,,,,I,
SUBTOTAL 50.36
NOTE THE SAVINGS:YOU MAY DEDUCT 1.09 SUBTOTAL AMOUNT + FREIGHT + SALES TAX TOTAL 1,14
IF THIS INVOICE IS PAID BY 10/10/22 MN MPPAYABLEIN
50.36 0.00 4.04 1 U.S.DOLLARS 54.40
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