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OWMAN <br />CONSTRUC't1ON <br />SUPPLY, INC <br />BOWMAN CONSTRUCTION SUPPLY <br />10601 E 54TH AVE <br />DENVER, CO 80239 <br />UNITED STATES <br />{303}.$96.8960 <br />PAGE <br />INVOICE DATE <br />INVOICE NO <br />670151 60504 <br />3 WARD RECLAMATION S CUSTOMER PICKUP <br />H LONGMONT, CO 80504 <br />0 $747 COUNTY ROAD 19 <br />L FORT LUPTON. CO 80621 P <br />T T <br />O 0 <br />8LSi SLS2 DUE DATE DISC DUE DATE <br />RGW ADW 5/22/2015 5/2/2015 <br />TERMS DESCRIPTION CUSTOMER PO NO <br />14610DAYS -NT30 Jim <br />ITEM ID TX CL UNITS <br />16- WEXCEL/ASPEN WD/ML.CH = 0 6G <br />f WESTERN EXCEu ASPEN MUL /50! AG ` <br />TOTAL DUE <br />4/22/2015 <br />54311 <br />ORDER NO ORDER BATE SNIP DATE SHIP NO <br />0014 6696 4x1112015 4/22/2015 <br />SHIP VIA <br />CPU @ BOWMAN /REVRX <br />ORDERED SHIPPED UNIT PRICE EXTENSION <br />86.0000 86.0000 4low m� <br />19- STARTAK100 /50#_/M 0 SAG 50.0000 60.0000 <br />STAR TAK 100 ti6iiLfl BAG j <br />31 -9X25 /STRAW WATTLE 0 EA 2.0000 20000 tow <br />STRAW WATTLE/W X 2V /14/PALLET <br />Thank you for your order. <br />'eq--Z- lan 16'. <br />l'l c3c) 1 � . PAS <br />TAXABLE NONTAXABLE FREIGHT SALES TAX miBc TOTAL <br />0.00 0.00 low 0.00 <br />TOTAL DUE <br />