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~t9E1~5 ~~~i'i~ ~t1C. tnvaee No. 10139119 <br /> 1? t~. Box 671185 Date 4f22f20f19. <br /> ~ Da11as, TX 75267-1185 order No. d©4126268 <br /> Phone: (2'[4} 874-7200 Shipper lt? 800135960 <br /> Fax: {972) 878-0685 order Type Ennis Paint <br /> Customer Ip SPEPAV <br /> ~ _ _ _ _ <br /> ~ A1tn: ACCOUnts Weyabte Cooper <br /> Speeiall~ed PavementMarklr~gs_ Speotalized Pavement t~taPlctngs <br /> 1169b 5W lndustri~l Way SuiteA Wi11'Ca11 ~ Sa€em E1ock <br /> Tualatin; o~ 97°62 Salem, OF2 87303 <br /> F'ACrE i <br /> <br /> i <br /> Ctastamaa Piak Up CPIJ 1"X13360 034875 - <br /> Af17/20U9 12°Ia/3fl, 1fl°kf60, NET 81 John Stefani FC <br /> r_ ~ s , s _ <br /> 711122:1 42.4 EAGt 42 7,630f~ 0.06 320.40 <br /> 12" x>3' Flat 125tnii <br /> ~ _ - <br /> ' Sales Total $320.46 <br /> Add 15% Handling Fee $ 48.07 <br /> TOTAL DUE $368.53 <br /> Seies T©tai 32€x:46 <br /> Hots: * ~~ir r~mitt~nc+e ray credit +G~trd ~ 3~lo tratts~ctivn fog i=ratgt,t Q,QQ <br /> will be assesse~t DR the appli+at~Ie d~cts~rniE vrrell ~e other Ciierges Q.fla <br /> Ir~duced ~y 3°fa. Total Saes lax fl,QQ <br /> ._......320.46 <br /> " ©iscoutr'tts do not apply tcs Freight altt}d otit+er t.e~s Pala Amount 0.00 <br /> 1Viisc+~llatxeous t;11€arges ~ 320.45 liS€3 <br /> <br />