20200813Falls Water to Staff 5 Attachment 10.pdf

: .-ARAMOUNT SUPPLY COMPANY
PO Box 50097
Idaho Falls, Idaho 83405
Phone: [phone]
Website: www.paramountsupply.com
Email: [e-mail]
== INVOICE =
Number: 067016
Date: 1-28-2020
SOLD TO:
FALLS WATER
2180 N. DEBORAH DRIVE
IDAHO FALLS ID 83401
SHIP TO:
FALLS WATER
2180 N. DEBORAH DRIVE
ATTN:TIM
IDAHO FALLS ID 83401
Order Date Date Shipped Customer ID Customer Purchase Order U
1-10-2020 1-28-2020 406064 TIMAVELL#!
FOB Shipped Via 1 Tenns Packing List it
PPD & CHG WILL CALL 1 NET 30 DAYS 067016- 1
CCA TIM 208-681-0426—THANKS
* 4e 4: # :|E ^ 4: ^ 4e 4; 4c 4:4: 4e 4:4c 4c 4:4c 4:4!
B/0 ORDER CODE/DESCRIPTION QUANTITY
SHIPPED
LIST PRICE UNIT DISCOUNT NET AMOUNT
1.00
EA
2500000
OSB-W1 -0600-EDR-XE/WEC1 -XX
Special order P.O. 1F6701611
♦6" AT WAFER BFV W/120 VOLT
*AC ELECTRIC ACTUATOR
1.00
EA
$1,220.00 EA NET $1,220.00
1.00
EA
99
FREIGHT
1.00
EA
$87.72 EA NET $87.72
a
Cocic \u
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Kctons; lu^ tctuiocd for cnaUt mint have our prior approval and must be orcompimicilby the invoice number upon which original purcriaae waa nude. Material nude to otiIct may not be returned.I 1/2% per mcmch service cllacge on ail past clue accounts.
Tax
$73.20
Freight
$0.00
Total Invoice
$1,380.92