EFTA01223632.pdf

SOUTHWEST PIPING SUPPLIES, INC . INVOICE DATE INVOICE NO. 10/11/2018 186887 SHIP TO BILL TO Zorro Development Carlos Delgado SHIP VIA JOB NUMBER P.O. NUMBER TERMS DUE DATE 10/11/2018 Will Call Due on receipt NET AMOUNT QUANTITY DESCRIPTION ITEM 2.09 1,254.00 4 Sch40 BE 600 4 Sch40 BE Pipe/JM 1140' 13.21 264.20 401-040 20 4 Sch40 Tee sxs (6/bx) 9.36 224.64 406-040 24 4 Sch 40 90 Ell sxs (8/bx) 5.68 90.88 437-420 16 4 x 2 Sch 40 Red Bush sp x slip (6/bx) 254.51 509.02 VAL-7223 1 1-... 2 4 Butterfly Val/ Lever Hndl/EPDM 4.89 19.56 GAS-15-11-154 4 4 150# 1/8 FF Neo Gasket 21.36 42.72 BOLTS-4 Butt.. 2 4 Butterfly Zinc Plated Bolt & Nut Kit 24.28 97.12 854-040 4 4 Sch 80 VS Flange (5/bx) 168.623 337.25 VAL-2622-040 2 4 Sch 40 Util BV Soc 93.38 1,494.08 16 2 TU Ball Valve EPDM Soc x Thrd 335.88 VAL-3629-020 55.98 GLUE-11G-040 6 PVC-11 Gray Heavy Body Gallon 55.98 167.94 Gallon 3 PRIM70P Purple Industrial Primer 5.00 60.00 PRIMER-70P-... 12 Glue Mop 4,897.29 SWAB-GASK... Subtotal 6.4375% 315.26 Sales Tax SOUTH/JEST PIPING SUPFt 7928 EDITH MD NE ALBUQUERQUE, It 8711314 1042;2610 0953:43 CREDIT CARD Cade Chi? Cad: 'EaAMERICAN DRESS 4000000025010801 'URNS ON PIPE. AID: Please Pay Amount Due $5,212.55 ATC: 0064 RET URN S. NO CASH ANC: 96K40030H77AD S. Sal R: 3 t 30 DAY Batdi a: 748 to of purchase, unless otherwise stated. Service PLEASE REMIT PAYMENT TO: INVOICE 3 urn on accounts past due over 30 days. Full title PO BOX 92347, ALBUQUERQUE Approval Code: 650552 FIHWEST PIPING SUPPLIES. INC.. until fully NM 87199-2347 bay Med: Chp Read Issuer ".l((g •Se. SALEAMOUNT $521235 Ph-412%)/ kJ•D t,ts.-31 <At -Rresit.4- EFTA01223632  MORIARTY 514 ROUTE 66 10/17/2018 0:12 AN Product Sale Final Description Oty Price PM 2-Day 1 835.40 (Domestic) (WCRCESTER. MA 01033) (Weight:8 Lb 0.5 02) (Expected Oelivery Date) (Friday 10/19/2018) CUSPS Tracking 0) (9505 5136 3837 8290 1374 74) Insurance 1 $0.00 (.0 to $50.00 included) Total $35.40 Credit Card Remitd — (transaction 1:9b/) (AID:A000000025010801 Chip) (AL:AFERICAN EXPRESS) (PIN:Not Rewired) In:ludes up to $50 insurance Text your tracking number to 28777 (2USPS) to get the latest status. Stado-d Message and Data rates may apply. You may also visit wtmt.usps.com USPS Tracking or call 1-800.222-1811. Save this receipt as evidence of insurance. For Information on filing an Insuranceclaimgo to https://www.usps.cottAielo/claties.htm. Preview your Mai l Track your Packages Sign up for FREE www.informeddelivery.com A pe.31,__ ZrakCer• NyAttjt% e\C-r t Stn:•tra\I 'Mr \We. Pc' WIC'VAit \It Srer‘CnA\OS' kt, Sys tAken ke•LNU. Icaru4.4- Fri EFTA01223633  hattülflO hARIFI lf SUA r2 J ilbJ U9 U e. 1118 zimnu 387378 FA801068 T.74 f 387370 F881.11.068 7.74 f 387370 FA801.050 7.74 f 387370 FABUIOSO 1.74 1 387370 FROULOSO 1.74 f 381370 FA8111.050 1.74 1 387310 FAIMILOSO 7.74 f 38/370 FRBUL8S8 7.14 I 387370 i/181.11058 7.14 I E 98o002024 HINIPREIZELF 11.98 d E 537888 86UiDERCAtlik 9.98 k 373400 30CI UP CIUT 12.44 N F. 386438 t1RIECY (WF 12.72 N F 908007664 PRENIERE HIF 12.44 II E 599041 PLARIAS 108T 9.96 4 E 599047 PLAKIRS 100F 9.98 N E 678395 LANCE UTY PF 9.26 N E 98810'300 KARS 40 Cf F 12.98 N L 980101300 KARS 40 CI F 12.90 II C 608210 lelf126C1 B.50 N E 980109044 CEIFOUALP8CF 19.90 N E 181149 PEPSI 36CN F 9.98 N E 781149 PEPSI 50(11 F 9.98 N 980134089 [HUMIN BAI 26.98 1 980134089 CNARMIN 881 26.98 I E 551130 SPRITE F 11.22 O E 551730 SPRIIE F 11.22 I E 558828 COLE F 11.22 R E 551681 ORPEpPiNC*114 11.22 I E 551687 DRPEPPIRCANF 11.22 0 C 258880 6RIORADF FRF 12.91 N F 258880 88108ADE FRF 12.98 I F 258863 08188806 HI 12.81 E 988706 AINAFINA F 3.98 I I 980708 ;MAFIO F 3.98 8 E 988708 AQOAFINA F 9.88 E 980708 AROWI» f 9.98 I Ell 22773 NUTRIGRAiN3E 9.61 I E 980006358 COOKIEUARIEF 10.98 O 6118117181. 418.48 30066 CHINET UM, 9.12 1 30066 CHIMEI CUP 9.12 1 f 9801303/0 DOORI64581 f 18.98 N C 980130370 000R104501. I 18.98 R SUMOM 4/4.60 FAX I 7.015 i 11.17 10101. 485./7 AMIA TEND 485.77 AuFFIITAN EXPNESS 68" 486i tui! 041 i 0 RPPROURL I 801350 lo .\.)-(Vzt nip 0000008025010801 1C 6798902708680751 TERK1H41 0 SC010307 488 SIMUM 0E00Into 4--terdpir •-• tHANSE WIE 0.00 Neu! Ftee 86i6ping lur Plus net uje:. r_.\, 2ye tanu fluro: sonsclub.con/frie U isst 4486elub.con In 400 y r 5IIVIII9G # ITEMS SOIJW 43 . e.)\-\Ę sv-e 1131iinikl III Happy to Heli) 446 41.41114 ŁUPY 144 EFTA01223634  More saving. More doing. 3502 00006 92315 10/22/18 01:31 PM CASHIER MARY 815508021323 ESR20SitES3P ECS 7W(50W) R20 SW DIM ES LED 3PK .93 79.44 0461 899 35105432 SYL4OWB104P .A, SYL 40W 810 OBLFE BLNT CHOL CLR 4fit 9/3. 7 19.85 0466772293144 PLC45WR2OFL 4A1. PLC 45W R20 OURAMAX FLOOD SW 3P% 8010.97 87.76 046677406004 PLC5OWNR16 4/e PLC 50W GU5.3 HALOGEN CLEAR 6PK atte.47 55.41 049793103079 4130LI BRZ 6.97 SURFACE BOLT 4' BRASS/BRONZE SUBTOTAL 249.43 SALES TAX 19..64 TOTAL 07 XXXXXXXXXXX1041 AMEX RETURN POL CY OFF NI IONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/20/2019 XXXXXX XXIC27rWttlitttaXit7 XXXXXXXX tickSt.X DID WE NAIL IT? Take a short survey fnr a thence TO WIN A $5.000 101E DEPOT GIFT CARD Opine en °span& mme.homedeoct.00r/survese User ID: 1189 188421 184927 PASSWORD: 18522 184919 Entries must be completed within 14 day-, of txrchase. Entrants must be 18 or older to enter. See complete rules on website. t10 ptrohase necessary. IC I ZALIOI '(N6,44)..y incal-xa_ Pk- e4 \-or rytt-1 EFTA01223635 SOUTHWEST PIPING SUPPLIES. INC. I INVOICE DATE INVOICE NO. 10/22/2018 187100 BILL TO SHIP TO Zorro Development NUMBER TERMS DUE.. DATE SHIP VIA JOB NUMBER Stew: Chavez Due on receipt 10/22/2018 Will Call ITEM QUANTITY DESCRIPTION NET AMOUNT 420-040 2 . 4 Sch 40 Cross slip (4/bx) 20.192 40.38 I Subtotal Sates Tax 6.4375% 40.38 2.60 SOURRViST PIPING %FPI 10i22,2018 11:40:20 CREDIT CARD MIEX SALE Cad Moodo0=1041 fhb Cad: I~RICAN FRERES'S AID: ATC: ARQC: SEQ A: Batch a: 754 'WOKE 7 *oral Code: 846292 Dirt HeVW: tho Read I-- Mode: Issue NS ON PIPE. Please Pay Amount Due • RE SALEAMOUNT 14/96 ETURNS. NO CASH $42.98 II RE DAYS. • TEl mnrhase. unless otherwise stated. Service PLEASE REMIT PAYMENT TO: cha OJSTOKR COPY accounts past due ova 30 days. Full title PO BOX 92347, ALBUQUERQUE 'EST PIPING SUPPLIES. INC.. until fully NM 87199-2347 pelt Vt-kcsr-de:slA ig I Av lit lks-- AMEN. Airragery PVC_ 5 Yes( &AS:1J 446044 lAS a_ EFTA01223636  1-41111ACTOR SIJPPLYCI TractorSupply.com flail: 4 Date' 10/23/18 Time: 9:58 RN Store: 1619 Register: 2 Cashier: Teresia Item .... Oty __. . Price ____Amount __ GPI 18F1 PAVER CORD 3950270 1 31.99 31 .99 FILL-RITE 12GPM 12V DC FUEL PIMP 39.o.:71' 1 279.99 279.99 TRV CABLE SCANT' CLAMPS 475247 1 5.99 5.99 Subtotal 317.97 Tax 26 03 Total 344.00 American E.m,J., - SALE 344.00 ENV Chip ***Pillte[g. 1033 - Aulhorizalion S. 847196 Terminal 10 001791619000200 CryelosraA 26769689F4791171c Alft APP CVN : NONE / 5E0300 TVR : 0000008000 / TSI E800 J ,. • • wra,../L JX....1W ass. Change 0.00 I est tire to ray the above amount accordane to my card issuer agreement. i•ar our Returns Polley, visit TraciorSoenly.com/relurne non ********************* Help a neighbor. Review wour products. www.tractorsupplii.cordreviews *mess******************M*IIIMMOIMM0M*****M Join Neighbor's Club Go to www.neighborsclub.com Earn more rewards when You use a TSC Personal Card to make a purchase. Apply 8 wsw.applyforTSCcard.com ******** Go to telltrattorsuPPly.com or Call 1-800-611-4429 within 7 days to complete a survey and be entered in a monthly drawing for a chance to win a $2500 shopping spree. (Awarded as Gift Cards) Ends 12/31/2018 Click on 'Sweepstakes Rules' for complete details or to participate without purchase or survey. Enter Survey Code 8: 1619-02-162597-102318-0958-0 ;OLD ITEM COUNT . 3 tAwcu- ;"-mh". Ovv-kear Please call 1 877-718-6750 For Customer Solutions. Sign uP now for ads. news, and more at ama Rap Nror- - 3,Sb TractorSuPPly.com Customer Cops ;Jai EFTA01223637