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~`fBREDPUMp REMIT TO: INVOICE <br />4N. WASHII`TGTON STREET 2201 SCUT'T AVENUE • • • <br />¢IVER, CO 80229 FORT ~1'OR'fH, TX 761.03 <br />?.i-853-8855 303-853-8866 Fax Number 337668 <br />~ Date 06/17/08 <br />,'o: 1.672001 p~ Page 1 <br />~~ ~~~~~~ .~~~tr5 ~ ~ ~ ~56~ sAA9E. <br />PO~I'ERTECH USA I1VC PO«'ER1'ECH USA [NC <br />5575 D'1'C PK1V1' #140 5575 DTC PK1i'l' #140 <br />GKF.EN1'VOOD VILLA, CO 80111 GREENWOOD VILLA, L'O 801ll <br />REFERENCE # SHIPPED SALESPERS TERMS TAX CODE DOC # WH FRGHT SHIP VIA <br />LORI /DAN 06117/08 162 2% 10TH NET EOM NVDOU 041351 16 PPE <br /> <br />ITEM DESCRIPTION ORDERED SHIPPED BO UM PRICE DISC EXTENSION <br />DPB140-050 LIOLEPLUG 3/8" 50# I3AG 96 96 0 EA 5.03 482 <br />78 <br />DPB18$-OSO SODA ASH SOLE BAG 49 49 0 EA 12.02 . <br />588 <br />98 <br />DPBl75-050 QUIK-GEL 50# BAG 1.44 144 0 EA 5.57 . <br />802 <br />08 <br />DI'B127.40 E-7MUD GOLD 40[,13 CUNT 4 4 0 EA 306.79 - . <br />1227 <br />16 <br />DPB157-5 PENE'fRUL BARUID 5 GAL 5 5 0 EA 66.07 . <br />330 <br />35 <br />DP13023-OSO AQUAGEL GOI:D SEAL, 50# 48 48 4 EA b.0] . <br />288.48 <br />DPBl86-020 QUICK=fROL LV 48 48 0 EA 134.1 <br />1 6437 <br />28 <br />SP-201450 SIIUR-GEL 48 48 0 EA . <br />8.75 . <br />420.00 <br />50# BAC:S <br /> ~- -- -- _ _ - ,x <br /> <br /> <br /> MERCHANDISE MISC DISCOUNT TAX FREIGHT TOTAL DUE <br /> <br />PLEASE DEDUCT 2l 1 <br />54 10577.11 .00 .00 .OU ]0577.]] <br />. <br />IF PAID BY 07/10/08 <br />We appreciate your business -Visit us at www.preferredpump.com <br />