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Miller Printing Co., In~.. P?} 01 ?-
/406 Reynolds Street
Augusta, Georgia 30901-1049 ~:2.1 bot "i?
706/724-2222 · Fox: 706/724-5414
PLEASE USE THIS INVOICE FOR PAYMENT
Invoice Number:
015425
A Tradition of Making Quality Impressions. . . Since 1962
Invoice Date:
02/11/00
Page:
1
AUGUSTA FIRE DEPT.
ATTN: KATRICE
ONE 10TH ST., SUITE 420
AUGUSTA, SA 30901
30901
AUGUSTA FIRE DEPT.
ATTN: KATRICE
ONE 10TH ST., SUITE 420
AUGUSTA, SA 30901
30901
Order No. ..............:
SEE BELOW
02/11/00
03/12/00
NET 30
Cust 1.0. ............................:
P. O. Number.....................:
AUGUF2
KATRICE BRVANT
02/11/00
Due Date ................:
Terms ........................:
Salesperson ...................... :
QUANTITY/DESCRIPTION LOT SHIPPED PRICE AMOUNT
P 1.00 1.00 2332.5000 2332.50 E
4,000 - WOtt28025L - SAFCC TRI-FOLD
BROCHURE, 4/4
P 1.00 1.00 308.0000 308.00 E
4,000 - WO*28025M - SAFCC INSERTS, 2/0
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TERMS: A LATE CHARGE OF 1.5% PER
MONTH WILL BE CHARGED ON
BALANCES OLDER THAN 30 DAYS.
~~~
PLEASE PAY THIS AMOUNT.Tot:al :
Fff-q
Subtotal:
Tax:
2640.50
0.00
0.00
2640.50
The employees of Miller Printing Co., Inc. appreciate this order.
#1003-U Rev. 2/95
C~')STC'~AER
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