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Quote
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Bill To: BROCK SERVICES LTD - REGION 3 Ship To: BROCK SERVICES, LTD - REGION 3
30693 PO BOX 1569 TEMP PALO VERDE NUCLEAR STATION
DEER PARK, TX 77536 5801 SOUTH WINTERSBURG ROAD
TONOPAH, AZ 85354
Reference # Shipped Salesperson Terms Tax Code Doc # Wh Freight Ship Via
03-73414 09/24/10 220 MEYER, BRY NET 30 DAYS OUTSTATE 058162 01 PRE/ADD BEST WAY PPA
PAST
SI-4100-501 HOSE, TWINLINE 3/16" 1 1 0 EA 50.000 EA 50.00
HC-KU-SPHM300 MENDER, HOSE 3" STEE 1 1 0 EA 14.000 EA 14.00
EV-UDLB-5ZA NOZZLE, BLAST #5 ALL 1 1 0 EA 95.000 EA 95.00
INVOICE Merchandise
22927.90
Misc
.00
Discount
.00
Tax
.00
Freight
3716.74
Total Due
26644.64
ABRASIVE PRODUCTS EQUIPMENT PAST INVOICE
Please remit to: 302 DEERWOOD GLEN DRIVE
302 Deerwood Glen Drive DEER PARK, TX 77536 Accounting Copy
Deer Park TX 77536 Phone: 281-930-0808 Fax: 281-930-0813
Number 073126
Date 09/24/10
Page 1
Bill To: BROCK SERVICES LTD - REGION 3 Ship To: BROCK SERVICES, LTD - REGION 3
30693 PO BOX 1569 TEMP PALO VERDE NUCLEAR STATION
DEER PARK, TX 77536 5801 SOUTH WINTERSBURG ROAD
TONOPAH, AZ 85354
Reference # Shipped Salesperson Terms Tax Code Doc # Wh Freight Ship Via
03-73414 09/24/10 220 MEYER, BRY NET 30 DAYS OUTSTATE 058162 01 PRE/ADD BEST WAY PPA
PAST
SI-4100-501 HOSE, TWINLINE 3/16" 1 1 0 EA 50.000 EA 50.00
HC-KU-SPHM300 MENDER, HOSE 3" STEE 1 1 0 EA 14.000 EA 14.00
EV-UDLB-5ZA NOZZLE, BLAST #5 ALL 1 1 0 EA 95.000 EA 95.00
INVOICE Merchandise
22927.90
Misc
.00
Discount
.00
Tax
.00
Freight
3716.74
Total Due
26644.64