Professional Documents
Culture Documents
com
1851 S 48th St INVOICE PAGE 1
GRAND FORKS, ND 58201
USA INVOICE NO. 7528137
Phone: (877) 345-2263 / Fax: (701) 746-2837
INVOICE DATE 5/05/20
W502966
S WILLIAM EBERWEIN III S WILLIAM EBERWEIN III
O H R
L 21 JEFFERSON AVE I 21 JEFFERSON AVE E Acme Tools
D MARLTON, NJ 08053-2912 P MARLTON, NJ 08053-2912 M P. O. Box 13720
T USA T USA I
Grand Forks, ND 58208-3720
O 8562948236 O T
CUSTOMER PURCHASE ORDER NO. SHIP VIA TERMS DATE SHIPPED SLMN 1 SLMN 2 ORDER NO
6709485 FedEx Home Cash and Carry 5/05/20 610 110 15916129-000
SPECIAL INSTRUCTIONS >
QTY. ORDERED QTY. SHIPPED QTY. BACK ORDERED U/M ITEM NO./ DESCRIPTION PRICE AMOUNT
PayPal 350.80
7HS810032G641343W