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Invoice 130239

The document is an invoice from The Light Center to WRAY ELECTRIC for a black cable. It details the part number, description, quantity, price, and total for the item. It also provides standard invoice information like the invoice number, dates, addresses, and payment details.

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Jerich0 Venture
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94 views

Invoice 130239

The document is an invoice from The Light Center to WRAY ELECTRIC for a black cable. It details the part number, description, quantity, price, and total for the item. It also provides standard invoice information like the invoice number, dates, addresses, and payment details.

Uploaded by

Jerich0 Venture
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Date Created: 2/26/2024

Date Closed: 2/29/2024


Invoice # 130239
2725 South College Ave | Fort Collins, CO 80525 Page 1 of 1
TEL: (970)226-3430 | FAX: (970)225-9235
Sales Person: Gerald
www.LightCenterInc.com

Bill To: Ship To:


WRAY ELECTRIC, INC. BRIGHT
P.O. BOX 596
LOVELANDCO 80539-0596

Notify Salesperson
: (970) 567-0143
Contact:
Charge Sale Customer PO:

Keywords Part Number Description S/O? B/O QTY Shipped Price Total
KIC-15505BK CABLE, BLACK MATERIAL (NOT PAINTED) 1 1 329.00 329.00

Thank you for shopping with us!


The Light Center -
Residential & Commercial Lighting SUB $329.00
Since 1971 0.00
RETURNS valid within 30 days, minimum 25% RESTOCKING
TAX:
CHARGE on special ordered items. Custom fixtures are non
returnable/non refundable. Returned items can not be installed or TOTAL: $329.00
altered, must be in their original condition, and include all of the
original packaging materials. AMOUNT PAID: $0.00
A FINANCE CHARGE OF 1.5% per month, which is 18% ANNUAL
PERCENTAGE RATE, will be added to BALANCE: $329.00
all past due accounts.
Our responsibility ceases upon receipt by transportation company.
All merchandise F.O.B. Fort Collins.
CHANGE GIVEN: $0.00

RECEIVED BY ____________________________________

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