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WORK ORDER <br /> Date 2-16-16 41 SINCE 1947 <br /> FIRE EQUIPMENT <br /> ❑Invoice ❑Order ®Quote ❑ Credit/Return ❑Other <br /> SALESMAN Heiman Fire Equipment 1 Federal ID'42-0955663 <br /> Name: Matt Carlson 2320 NW Blvd.Ashton, IA 51232 <br /> Ph.218'834.0238 E-mail: mattcarlson @heimanfire.com Ph.712.724.6212 1 1.800.831.8547 <br /> Fax.712.724.64741 www.heimantire.com <br /> CUSTOMER SHIP TO ❑same as CUSTOMER <br /> Name Pequot Lakes Fire Department Name <br /> Address 4638 Count Road 11 Address <br /> City Pequot Lakes State MN Zip 56472 City State Zip <br /> Ph. E-mail Contact Name Contact Ph. <br /> Customer# 13211 PO# <br /> ❑ Commercial ❑ Residential <br /> taty Order Qty Ship, part Number Description Price j al Amount <br /> 1 1984.ART.107.527.2 GENESIS 21"-36" RAM EFORCE 2.0 $7,375.00 $7,375.00 <br /> 1 1984.ART.011.130.2 GENESIS ANGLED V-HEAD FOR EFORCE THREADED $355.00 $355.00 <br /> 1 1984.ART.011.130.4 GENESIS ANGLED V-HEAD FOR EFORCE SLIP FIT $355.00 $355.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> $ $0.00 <br /> Subtotal$ 8,085.00 <br /> Shipping&handling <br /> Tax rate_�a Tax <br /> Credit <br /> TOTAL$ <br /> THIS IS NOT AN INVOICE. ALL INVOICES WILL BE SENT DIRECTLY FROM THE OFFICE. <br />