Northern Safety
PO Box 4250 * Utica, NY 13504-4250 Phone 800.631.1246 * Fax 800.635.1591 www.northernsafety.com
Remember... We Always Offer Our Lowest Price When You Order 100% Satisfaction Guaranteed!

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
*PLEASE NOTE that our STANDARD PAYMENT TERMS have been changed to NET 30
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
INVOICES
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