* INVOICE * NUMBER 7886511 DATE 05/16/2019 CUSTOMER 07-605100 P.O. # Coasters ORDERED BY Sally Ross SOLD TO SHIPPED TO 0001 Sally Ross Radisson Hotel at Cross Key Radisson Hotel at Cross Key 5100 Falls Road 5100 Falls Road BALTIMORE, MD 21210 BALTIMORE, MD...
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* INVOICE * NUMBER 7886511 DATE 05/16/2019 CUSTOMER 07-605100 P.O. # Coasters ORDERED BY Sally Ross SOLD TO SHIPPED TO 0001 Sally Ross Radisson Hotel at Cross Key Radisson Hotel at Cross Key 5100 Falls Road 5100 Falls Road BALTIMORE, MD 21210 BALTIMORE, MD 21210 PLEASE PAY FROM THIS INVOICE. WE SINCERELY APPRECIATE YOUR BUSINESS. OUR ORD. # DATE SHIPPED SHIPPED / VIA SALESPERSON TERMS 07-069735 05/10/2019 UPS Ground Warner Mason Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION / ITEM CODE UNIT PRICE U/M EXTENSION 50 50 Coaster Set 15.50 EA 775.00 L004-SS 1 1 Set Up Charge 50.00 EA 50.00 Remit To: Net Sale: Sales Tax: Freight: Total: Webb Mason, Incorporated 825.00 49.50 47.20 921.70 P.O. Box 62414 Baltimore, MD 21264-2414 800-609-0065 IF NOT PAID WITHIN THIRTY (30) DAYS THIS INVOICE SHALL BE SUBJECT TO A 1.8% PER MONTH SERVICE CHARGE EFFECTIVE AS OF THE DATE OF DELIVERY. IN THE EVENT IT IS NECESSARY TO COMMENCE COLLECTION PROCEEDINGS BUYER SHALL PAY ALL COLLECTION COSTS INCURRED INCLUDI
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