INVOICE
REMIT TO: MANITOWOC FSG OPERATIONS LLC Manitowoc Cayman Funding Ltd Foodservice PO Box 204038 DALLAS TX 75320-4038 SHIP TO:
NUMBER
DATE
1867653 PAGE
12-OCT-16
1 OF 1
PURCHASE ORDER NUMBER
CAFE CONCEPTS INC MOVIE TAVERN 916 UNIVERSITY DR. DENTON, TX DENTON TX 76201
MTDENTXWI PREVIOUS INVOICE NUMBER SALES ORDER NUMBER
5627277 BILL TO:
CUSTOMER NUMBER
531724
Attn: Accounts Payable NATIONAL ASSOCIATION OF FOOD EQUIPMENT DEALERS INC 2502 TILLY DRIVE PO BOX 14230 FLORENCE SC 29504
TERMS
1% 15 / N30 REF
SHIP DATE
INV LINE
PO LINE
DUE DATE
WAYBILL NUMBER
Contact Name ACCOUNTS PAYABLE
[email protected]
0
PREFERRED MARKETING GROU
BILL TO ATTENTION
12-OCT-16 ITEM NBR / DESCRIPTION
743003
Contact Fax Number 1(843) 665-6254
SALESPERSON
11-NOV-16
LOCATION
QUANTITY ORDERED SHIPPED
UNIT PRICE
EXTENDED PRICE
M/F: MOVIE TAVERN - DENTON, TX CONTACT: DANIEL AUSTIN 817-468-2653 1
1
500000158 KEY - for NEW KASON LO SHIP VIA: UPS GROUND Tracking #: 1Z3158290377219862
FOR BILLING INQUIRIES:
Contact : Serena Rauens PH : 920-683-7610 / Fax : 920-683-7571 E-MAIL :
[email protected]
SUBTOTAL 0.00
1
TAX 0.00
0.00
SHIP/HANDLE 0.00
0.00
TOTAL $ 0.00 USD
INVOICE
REMIT TO: MANITOWOC FSG OPERATIONS LLC Manitowoc Cayman Funding Ltd Foodservice PO Box 204038 DALLAS TX 75320-4038 SHIP TO:
NUMBER
DATE
1868028 PAGE
12-OCT-16
1 OF 1
PURCHASE ORDER NUMBER
CHEFS TOYS 18430 PACIFIC STREET FOUNTAIN VALLEY CA 92708
272066 PREVIOUS INVOICE NUMBER SALES ORDER NUMBER
5627073 BILL TO:
CUSTOMER NUMBER
940054
Attn: Accounts Payable CHEFS TOYS 18430 PACIFIC STREET FOUNTAIN VALLEY CA 92708
TERMS
N35
SHIP DATE
INV LINE
PO LINE
WAYBILL NUMBER
Contact Name ACCOUNTS PAYABLE
[email protected]
DUE DATE
0
PREFERRED MARKETING GROU
BILL TO ATTENTION
12-OCT-16 ITEM NBR / DESCRIPTION
1788784
Contact Fax Number
SALESPERSON
16-NOV-16
LOCATION
QUANTITY ORDERED SHIPPED
UNIT PRICE
EXTENDED PRICE
1
WI-5591497 KOLPAK CLR WHOLDTO 6'9
1
1
8,545.97
8,545.97
2
RFG-KPR-5589362A PC99MOP 208/230-60-3
1
1
2,648.17
2,648.17
3
KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR
1
1
121.00
121.00
4
B5589362A BEVERAGE CLR SLIDERS BUYOUT 62X 67 OVERALL BEVERAGE CLR SLIDERS
1
1
3,052.97
3,052.97
FOR BILLING INQUIRIES:
Contact : Rhonda Thede PH : 920-683-7610 / Fax : 920-683-7571 E-MAIL :
[email protected]
SUBTOTAL 14, 368.11
TAX 0.00
SHIP/HANDLE 0.00
TOTAL $ 15,404.85 USD
