CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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5915579201001055502ore 10<br />
Zep Sales Service<br />
INVOICE<br />
525 CENTRE PARK BLVD<br />
DESOTO TX 75115<br />
Zp<br />
Page 1 of 1<br />
superior Solutions<br />
Zep Sales Service<br />
877 4289937 Phone A unit of Zep Inc<br />
866 3937329 Fax 1 877 IBUYZEP1877 428 9937<br />
SOLD TO<br />
lrl<br />
610<br />
F 1111tH<br />
KERR COUNTY ROAD BRIDGE<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 780289701<br />
customer ID Safes Representative Rep Order Purchase Order Invoice Number<br />
A41116<br />
100169233<br />
359 480 MAREK RODNEY C PH DAL CDD 101124 59500808<br />
Dtdsiad By Rotted Via Trans Terms Shser Date Invoice Date<br />
VINCE 340 BIG DOG LOGISTICS PREPAID 08 20 10 08 20 10<br />
Product ll UntQty Unitafdesve Ext City Psienie ttemDeaeripttion Extended Amt<br />
041535 2 5 GL PL 10 27 84 ZEP BIG ORANGE 278 40<br />
APPROVED<br />
Afen<br />
ltanddWAmvrm ttppirrg lax TaxAmoum<br />
278 40 00 000 00 accepted<br />
50<br />
iS 11 330<br />
Terms<br />
NET 30 DAYS<br />
PAY THIS<br />
AMOUNT<br />
Invoice Total<br />
278 40<br />
Should you have questions concerning your account<br />
please contact the Credit Department at 18774289937<br />
NI caters to sales rep ere subject lo approval of lone Office 0004<br />
apectb change without nice MI 000ms for error or adjustment of any lend must be made ardently days after receptof goods new pay from this 1mate SM1Ymenb tM<br />
no be sent eOss requested Met the customer service department tour path office shown on this bum Returned deco may be sud ctt a selves dung in accordance with stab law<br />
W hereby certify Matthew goods were p led uced in compliance with al apprmno repdremehu d Sec 67 of Far Labor Stmdrasxt as amended and of tegulallone and outer of be united Stales Department of Labor issued under See 14 thereat<br />
Tis order Is Yon subtract to el present and tare laws of the United Steles and rogations made in pursuance thereof Al orders subject to acceptance of Zep Sales Seneca FOB point ofalgn Customer may designate a canter 00 transport the<br />
goods ordered hereby Zap Saes Seneca shell otherwise select instruct ante arrange or thean pnsauon of orders wad lo rampart the goods from Zep Safes Service b assmr Customer assumes all Mt al 0050 darnel or destruction of<br />
to goods after darrvey 00 carrier Zep Sales Service Is trade name of Acuity SpecSy Products Inc a wholly ow nod substrate of Zap Inc<br />
Detach here and return the bottom portion of this Invoice with your payment In the enclosed envelope<br />
REMITTANCE COPY<br />
PLEASE RETURN WITH YOUR PAYMENT<br />
sppe enterri<br />
Zep<br />
A unit Of of Zl9p Inc<br />
Service<br />
Customer ID InvalwA ln loiGb TOW Coe DON Amount Paid<br />
100169233 A41116<br />
59500808 278 40 09 19110<br />
You may pay with your American Express MasterCard or Visa<br />
SOLD TO American Express MasterCard n Visa<br />
KERR COUNTY ROAD BRIDGE<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028 Account Number Amount Charged<br />
Cardholder Name<br />
Expiration Date<br />
PLEASE MAIL PAYMENT TO<br />
Zep Sales Service<br />
P O BOX 841508<br />
DALLAS TX 752841508<br />
Signature<br />
Mark this box for changes to your billing address here<br />
1 359<br />
rrrrr rrrrrr<br />
A41116 15573 1 1 1657517231 1 359<br />
00103590000059500808000100169233000000278405
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