4/20/2013

Store: 1

S a le s O rd e r # 9 0 0
O rdered: 4/20/2013
Associate: Ting
Page 1

L AX H yd ro
10912 S. La C ienega Blvd.
Los Angeles, C A 90304
Phone (310) 337-6995
Fax
(415) 276-4160
laxhydro.com
Bill To:

N nerG M
310-988-3659
Order Status: Open
Ite m #
8457
7515
4710
3551
8436
2979
4550

L ook up
EX200
710013
CF10M AX
ACY1088
707210
M L C -4 X

Ite m Na m e
E X 2 0 0 G row on ix 1 :1 w aste ratio
G R O 1 1 2 0 V D igital S econ d Tim er
C an M ax F an 1 0 " 1 0 2 3 C F M
Y C on n ector 1 0 x8 x8
L A X D ig X trasu n X X X L S ystem 8 "
7 0 G A L R E S E R V O IR B O TTO M W H T
M L C 4 L igh t 1 2 0 /2 4 0 vac

Q ty
1 EACH
1
1 EACH
1 EACH
4
1
1 EACH

Total Q ty O rdered: 10

M S RP
$ 2 5 9 .0 0
$ 2 1 .9 5
$ 4 3 2 .9 5
$ 2 2 .9 5
$ 6 2 4 .8 5
$ 1 8 5 .9 5
$ 1 4 9 .9 5

Pric e
$ 2 0 9 .0 0
$ 1 4 .9 5
$ 2 1 9 .0 0
$ 1 9 .5 1
$ 3 4 9 .0 0
$ 1 4 4 .5 0
$ 1 0 6 .3 0

E x t Pric e
$ 2 0 9 .0 0
$ 1 4 .9 5
$ 2 1 9 .0 0
$ 1 9 .5 1
$ 1 ,3 9 6 .0 0
$ 1 4 4 .5 0
$ 1 0 6 .3 0

10

Percent U nfilled: 100

C ashier:
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting
Ting

D ate
4/20/2013
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4/20/2013
4/20/2013
4/20/2013
4/20/2013
4/20/2013
4/20/2013
4/20/2013
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4/20/2013
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4/20/2013
4/20/2013

D eposit H istory
R eceipt #
Am ount
Pay m ent
20392
$300.00
C redit C ard
20393
$300.00
C redit C ard
20395
$200.00
C redit C ard
20396
$200.00
C redit C ard
20397
$200.00
C redit C ard
20398
$100.00
C redit C ard
20399
$100.00
C redit C ard
20400
$100.00
C redit C ard
20401
$100.00
C redit C ard
20402
$100.00
C redit C ard
20403
$100.00
C redit C ard
20404
$100.00
C redit C ard
20405
$100.00
C redit C ard
20406
$100.00
C redit C ard
20407
$100.00
C redit C ard
20408
$99.09
C redit C ard
ALL SALES AR E FIN AL O N SPEC IAL O R D ER ITEM S.

Local Sales Tax

Subtotal:
9 % Tax:
TOTAL:
D eposit Balance:
Balance D ue:

Thank you for your order!

$2,109.26
+ $189.83
$2,299.09
$2,299.09
$0.00