Document aBXYrpXNozEG1omLw77DG0ve

CertainTeedH PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 1-04/11/89 04/17/89 04/18/89 15500010 bT .1 ACCOUNT NO. 06754-001-8 sT o ACCOUNT NO. 06754-001--8r"1 sT H ACCOUNT NO. 64839-001--771 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P AZTEC T W/C U>H0ENIX AZ.------85009 J- Unoenix CUST ORDER NO OUR ORDER NO.-REL. PINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZl 85009 0 tuOENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 27899 FOB PHX W/C PRODUCT CODE 55890010- 1 F 5589049996 55 02 HOW SHIPPED PPO COL --- 5 p DESCRIPTION 013 _ 6514-4 TERMS IX A B F 2-5-T-H- P RI5X NET 30TH ORDER QUANTITY SHIP QUANTITY CSPU INVENTORY QUANTITY CU STOMER PICKUP REFERENCE NUMBER i UNIT PRICE PACING UNIT O. AMOUNT 18062 6 PRESSURE RING 200.00 200.00 200.00 1.31 EA 262.00 REF 0010-65 PLEASE REMIT TO SALES TAX STATE COUNTY LOCAL CERTAIN7EED C0RP. PSPG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION AU SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK l-t/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES 02*20*0020 1/84 ' TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY irttk C 01 SUBTOTAL tax TRANSPORTATION/OTHER INVOICE AMOUNT------- i> 05/25/89 DEDUCT THIS AMOUNT kfck 262.00 262.00 2.62 CertainTeedlH PIPE 8. PLASTIC GROUP Br ACCOUNT-NO 06754-001--C8 l: sT p PAGE 1- OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 08/02/89 08/07/89 08/08/89 15500032 ACCOUNT NO. 06754--n00m1--8iTl sT ; H -nACCOUNT NO. 64839-001-7 L AZTEC CONSTRUCTION CO . 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST PAZTEC T W/C i-fcHOENIX AZ...... 85009- ____ twOENIX AZ.- 85009 --J twOENIX AZ 00000 J CUST ORDER NO |OUR ORDER NO -REL final TRADE REPORT NO plant DESTINATION - I _______ - ST CNTY CITY 28664 55890033- 1 5 589 089996- 55 02 013 SALESMAN NUMBERS 6514-4 NO. CSPU CARRIER NAME CUSTOMER PICKUP F O.B PHX W/C HOW SHIPPED PPDfCOL TERMS 5P IX ADF 1OTH PROX, NET 15TH PROX REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i UNIT PRICE PRICING UNIT D. AMOUNT 42064 6 150 PRESS 1/2 MED _____ 4206C SPECIAL CLOSURE 6IN 1/4 ME0 CL150/200 4208C SPECIAL CLOSURE 8IN 1/4 MEO CL150/200 42086 8 150 PRESS 1/8 MEO 195.00 97.50 65.00 19.50 195.00 97.50 65.00 19.50 195.00 97.50 65.00 19.50 4.02 5.85 8.03 7.01 FT FT FT FT 783.90 570.38 521.95 136.70 REF 0033-1 CASE RE Mi TO CERTAINTEEOCORP. PJPG - -~i SALES^TAX. ______ | - -1'`s Fa te J county'I'Tocal --------- 4~. DEPARTMENT #4160 SCF PASADENA, CA 91050*4160 !<- *sovi.s .thi: chapgh A-**Ei\CN A.: SAiCS VJfcA-Cr T0 A/PfiCAeiE /,,% C***f>C 'OR rup i* ApHA.-'iT t r "JUZ,.TIONS f)ACr VO-AH/ ijSPA'POF.fBfVA<LMAiC. Bf l A All ON AN < PAS* v-.vG :f;<l TAX EXEMPT NO PREPAID FREIGHT IF PAID BY a*-* D 01 - SUBTOTAL . TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------> 09/10/89 DEDUCT THIS AMOUNT ' 2,012.93 2,012.93 20.13