PO Box 4250 * Utica, NY 13504-4250
Phone 800.631.1246 * Fax 800.635.1591
www.northernsafety.com
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INVOICE
Please Remit to:
Northern Safety Co., Inc.
P.O. Box 4250
Utica, NY 13504-4250
PLEASE REFER TO YOUR CUSTOMER ID, OUR INVOICE NO. AND ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE
YOUR CUSTOMER ID
6963094
SHIP TO:
Western Plains Energy Llc
3022 County Road 18
OAKLEY KS 67748-6064
USA
BILL TO:
Western Plains Energy Llc
3022 County Road 18
OAKLEY KS 67748-6064
USA
Aaron
03/29/2018
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE NO/ORDER NO
INVOICE DATE
SHIPPED VIA
DATE SHIPPED
PAYMENT TERMS: Paid with Credit Card
902877895 / 980895301
04/02/2018
UPS GROUND
04/02/2018
PAYMENT DUE BY: 04/20/2018
ORDERED |
SHIPPED |
ITEM NO |
UOM |
DESCRIPTION |
UNIT PRICE |
EXTENDED AMT |
| 2 | 2 | 11957 | RL | BARRIER TP DNGR DO NOT ENTER 3''X1000'' | 14.99 | 29.99 |
| 2 | 2 | 8722 | RL | ECON BARRIER TAPE CAUTION 3"X 1000' | 11.29 | 22.58 |
| 2 | 2 | 28426 | BX | SFTY TAGS LCKED OUT 100BX TAR416NS | 46.59 | 93.18 |
| 1 | 1 | 6909 | BX | BIOHAZ WASTE 20/30 GAL LINERS 50BX | 46.59 | 93.18 |
| Tracking No. | 1Z38X3240316817782 |
Card type : AMEX
Credit card number last 4 digits : 1044
Authorization date : 03/29/2018
Billed amount : 232.97
Currency : USD
Authorization reference code : 591160377
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE OF 18% TO BE APPLIED TO THE UNPAID BALANCE
Sub Total
Sales Tax
Shipping & Handling
Total Due
$169.20
$17.26
$46.51
$0.00
Payments must be payable in US dollars only
Thank You for Your Order!
**Payment term discount does not apply to credit card payments
FEDERAL ID #16-1214814
Please return bottom portion with payment:
BILL TO:
Western Plains Energy Llc
3022 County Road 18
OAKLEY KS 67748-6064
USA
YOUR CUSTOMER ID
6963094
SHIP TO:
Western Plains Energy Llc
3022 County Road 18
OAKLEY KS 67748-6064
USA
OUR INVOICE NO/ORDER NO
INVOICE DATE
SHIPPED VIA
DATE SHIPPED
PAYMENT TERMS: Paid with Credit Card
902877895 / 980895301
04/02/2018
UPS GROUND
04/02/2018
PAYMENT DUE BY: 04/20/2018
Sub Total
Sales Tax
Shipping & Handling
Total Due
$169.20
$17.26
$46.51
$0.00
Page 1 of 1
Northern Safety Co.,Inc.
P.O.BOX 4250, Utica, NY 13504-4250
accounting@northernsafety.com
accounting@northernsafety.com