20200813Falls Water to Staff 5 Attachment 9.pdf

Invoice
(^FUItROW PUMP
P.O. Box 1849
Wilsonville, Oregon 97070
Phone: [phone] Fax: [phone]
Web: http://www.furrowpump.coni
SAM CAGE CODE 7EV92
Sold To:
FALLS WATER COMPANY
2180 DEBORAH DR
roAHO FALLS, ID 83401
Page:
INVOICE NUMBER: 0008476-IN
ORDER NUMBER: 0051967
INVOICE DATE: 1/7/2020
DATE SHIPPED: 01/07/20
CUSTOMER NO.: F834161
Ship To:
FALLS WATER COMPANY
2180 DEBORAH DR
ATTN: MATT WISE
IDAHO FALLS, ID 83401-
CUSTOMER P.O.
VERBAL/MATT
SHIP VIA
UPS
SHIPACCT#F.O.B.
SHIPPING POINT
PAYMENT TERMS
VISA/MASTERCARD
ORDERED SHIPPED
QTV QTV
BACKORDQ*PY IjlEjA'I DESCRIPTION UNIT PRICE
B911-490SI LMPU PUMP 150PSI 1.6GH lOOSM ANA
SN# 19114651456-1
1,834.00 1,834.00
INVOICE PAID WITH MASTERCARD ENDING IN 1623
TRANS ID: MEBENSSII, THANK YOU.
T racking Number(s): 128879300360496160;
Accounts over 30 days will be assessed a service charge of 2% per month th-*
Sub Total:
Freight:
Sales Tax:
Invoice Total:
1,834.00
18.66
110.04
1,962.70