From: Jennifer Cline
Sent: Fri Jul 31 15:47:00 2015
To:
Subject: Re: Order Acknowledgement for your attention - O4946638
Importance: Normal
Hi Eric,
Please send an invoice for billing.
Thank you,
JC
Sent from my iPhone
On Jul 31, 2015, at 1:58 PM, <erican@hdfowler.com> <erican@hdfowler.com> wrote:
Order Acknowledgement for your attention - O4946638
To: | | jennifer cline | From: | | eric antonelli | | | | jcline@cityofmolalla.com | | | (425) 748-5348 x348 | | | | CITY OF MOLALLA | | | | | | | 07/31/15 02:04:28pm | | | |
Order Acknowledgement | | | | Non-Stocks, Special Orders or Engineered items may not be returnable. Those that are returnable are subject to a minimum 25% restock fee. Some orders may also have applicable freight charges not shown on this Order Acknowledgement. |
Your PO: | | FORCE MAIN REPAIR | Project: | | | Ordered By: | | JENNIFER CLINE | Order Date: | | 07/31/15 | Est. Ship Date: | | 07/31/15 | Order #: | | O4946638 | Shipping From: | | Bellevue Warehouse | Ship VIA #: | | SALESPERSON DELIVERY | | | | | Freight Terms: | | |
Line# | | Item | Unit | Qty | Price | Ext. Price | Tax | 1 | | **ON SITE FOR REAPIR WORK ON 7/30/15** | EA | 1 | 700.00 | 700.00 | N | | | | | | | | | | 2 | | **2HRS OF OVERTIME TO COMPLETE JOB THAT DAY** | EA | 2 | 150.00 | 300.00 | N | | | | | | | | | | 3 | | **USED TO WELD TWO EF COUPLINGS AND ONE SADDLE** | EA | 1 | 125.00 | 125.00 | N | | | | | | | | | | 4 | | **440 MILES ROUND TRIP TO JOBSITE FROM H.D.F. BELLEVUE, WA** | EA | 440 | 1.50 | 660.00 | N | | | | | | | | | | | | | | | | Sub Total | 1,785.00 | | | | | | | | Freight | 0.00 | | | | | | | | Tax | 0.00 | | | | | | | | Grand Total | 1,785.00 | |
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<O4946638.pdf>
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