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° E Invoice <br /> . . Inc.In-S to LLVEI <br /> Number: 00093603 <br /> 221 East Lincoln Ave., Fort Collins, Colorado 80524 Date: 8/20/2014 <br /> Tel: 1.970.498.1500/ Fax: 1.970.498.1598 /www.in-situ.com <br /> Fed ID: 83-0245889 GSA: GS-24F-00-45M - �`� Page 1 of 1 <br /> Bill To: HEADWATERS CORPORATION NE Ship To: HEADWATERS CORPORATION NE <br /> 4111 4TH AVENUE 4111 4TH AVENUE <br /> SUITE 6 SUITE 6 <br /> KEARNEY, NE 68845 KEARNEY,NE 68845 <br /> Customer PO Number Terms Ship Via Final Destination <br /> 0046 NET 30 DAYS FEDEX SO NEBRASKA <br /> Ordered By Sales Representative Order Date Our Order No Customer ID <br /> SCOTT GRIEBLING ERIC PAULK 7/28/2014 20078922 014213 <br /> LIN DL Order Qty Shipped Qty Part Number Description/Comments Unit Unit Price Extended Price <br /> 01 01 8.00 8.00 0089000 LEVEL TROLL 500,5PSIG EA 1111.50 $ 8892.00 <br /> CALL TONY BEFORE SHIPPING <br /> ORDER ON 9/8 INSTEAD OF S <br /> S/N: 380007 <br /> S/N: 381054 <br /> S/N: 381061 <br /> S/N: 381102 <br /> S/N: 381107 <br /> S/N: 381111 <br /> S/N: 381161 <br /> S/N: 381267 <br /> 02 01 8.00 8.00 0052000 Rugged Twist-Lock Cable EA 224.68 $ 1797.44 . <br /> FT VENTED POLY CABLE <br /> Qty: " 25.00 <br /> NO REEL 0-100' <br /> RUGGED 485/232 VENTED <br /> S/N: 254402 <br /> S/N: 254403 <br /> S/N: 254404 <br /> S/N: 254405 <br /> S/N: 254406 <br /> S/N: 254407 <br /> S/N: 254409 <br /> S/N: 254410 <br /> 03 01 8.00 8.00 0053550 Large Desiccant EA 60.80 $ 486.40 <br /> ABS Twist-Lock Connector <br /> 04 01 4.00 4.00 0081480 ANTIFOULING NOSECONE EA 84.55 $ 338.20 <br /> COMMENTS: <br /> 4030-030000/TM/AW-HOLD 6 Percent 690.84 <br /> grieblings @headwaterscorp.com 0.99 Percent 113.99 <br /> S&H NTE$125.50 .00993 Percent 1.14 <br /> Contact for Invoice Questions: Sandy Shaner-Accounts Receivable-Ext 527 <br /> Line Item Totals Discount Sub Total S/H Taxable Amount Tax Misc Invoice Total <br /> 11514.04 0.00 11514.04 125.50 11514.04 805.97 0.00 $ 12445.51 to <br />