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<br /> <br /> MANUFACTURINIP & ADMINISTRATION ` J 1 1 V <br /> SHIPMAN INO W "'L PARK - 16-166 Melekahiwa Street • Keaau, HI 96749 • r \966-5466 • Fax: (808) 956-5673 <br /> <br /> HPM H BUILDING SUPPLY Hilo HI 672 / <br /> HILO LO •380 Kanoelehua Ave. • Hilo HI 96720 • (808) 935.0875 • Fax. (808) 934-4213 <br /> KONA - 74x5524 Now Street • Kailua-Kona, HI 96740 • (808) 329-1634 • Fax: (808) 326-7272 <br /> BUILDING SUPPLY WAIMEA - 64-1027 Mama ahoa • PO, Box 1300 • Kameda, HI 96743 • (608) 885-6036- Fax: (808) 885-5508 <br /> -'rJ: -x- -ate -~~..:i`• 6'°.« ~.J s ; a=,: <br /> TIME:j0 5G:46 <br /> SPECIAL: ' <br /> INSTR: SHIP:1 1 / 13/98 <br /> INVOICE:1,1 L 1,3/98 <br /> SALESMAN NUMBER •AiOti.i ORDERED BY: 01 L. .I DUEDATE 2Z31/98. <br /> SELL BRANCH. 01 If('N,I Hl lu D'NIFCh SHIP B,iANCH: 1'- e q e r14 9 14 % PAGE 1 U , l <br /> SOLD: - SHIP; <br /> TO: ICCIILI-INI_NX G, 'i T..". TO 1-.0 Et iN F.. N3, 1N(]. <br /> I' 0 1.30X a(:, 0RDER BY 01L1 <br /> 1411[.(1, III D,720 61 4 73 A X11 ' I <br /> "A '3'0 <br /> CUSTOMER NO: c:634p0 JOB: CUSTOMER P.O.':i:c <br /> SHIP VIA: MILL CALL TEJiMS:IE1114 INVOICE NO: 11 5554Q,~t <br /> PUR: PICKED BY: ~ CHECK BY: iry/l - ~1I ~ <br /> LN ?DE SHIP L U/M U-PRICE ITEM NUMBER DESCRIPTION UNITS C PRICE E)TENSION <br /> _ All, <br /> 1 t2. 12.00 P EFl 0L59 IpPt2334 FEE F~?CIIOR 1/2X3-3/4 DUAL GARB 12.000 EA 0:59 EAR' 71 <br /> x'1';:4') 4iEC'uE lk.L it up•1 er',:a <br /> ' dY pi;. 7L~-> <br /> I 111 13,I1l: <br /> 1, V~J <br /> I ) 4. ~"w <br /> - r 5741[ <br /> i;a IA' ti <br /> {{gg,, n.:. <br /> ti!x t v1 Rra/ i <br /> i <br /> 7 \ 1 Hm' 4- s : <br /> >14 . <br /> «.r <br /> <br /> <br /> !eight <br /> <br /> <br /> <; • i u7 :1[a. <br /> 7„ i0 h <br /> FREIGHT <br /> MISC+FRGT`CJ': .U l) <br /> TAXABLE TOTAL Cif.? SALESTAX i X174 - <br /> 1[l, irci <br /> NONTAXABLE TOTAL <br /> TAX NO., TOTAL ,p 7 at12 <br /> PRINT NAME <br /> SIGNATURE (x'1[ - <br /> TERMS: MONTHLY CLOSING DATE IS LAST DAY OF MONTH. ANY CHARG ES OR PAYMENTS MADE AFTER CLOSING DATE WILL SHOW ON NEXT MONTHS STATEMENT. <br /> ALL CHARGES ARE DUE AND PAYABLE BY THE LAST DAY OF THE NRXT MONTH FOLLOWING DATE OF PURCHASE. <br /> ANY AMOUNT NOT PAID BY THIS DATE IS CONSIDERED PAST DU E ANO W ILL HAVE THE MAXIMUM LEGAL INTEREST APPLIED TO THE ACCOUNT. <br /> I UNDERSTAND HPM'S RETURNS GOODS POLICY. RETURNS ML ST 3.6 MACE W NNH[N 30 DAYS AND IN ORIGINAL CONDITION. ORIGINAL INVOICE MUST ACCOMPANY ALL RETURNS, <br />