DERR-2024-013048

INVOICE
Date
12/16/2024
Invoice #
0336200Bill To
Chris Restaurant LLC
7345 EAST 900 SOUTH
HUNTSVILLE, UT 84317
Ship To
Chris Restaurant LLC
ATTN: GARR
7345 EAST 900 SOUTH
HUNTSVILLE, UT 84317
S.O. #P.O. #
GARR
Terms
Net 30
Salesperson
JD
Ship Via F.O.B.
Total
Phone:[phone] E-mail:JACKSONFORK@GMAIL.C...
P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307
PHONE [phone] • FAX [phone] • [phone]
westechequipment.com
The Pump and Tank Equipment Company®
Accounts not paid within 30 days of purchase will be considered past due. A FINANCE CHARGE of 2% per month (24% PER YEAR) on past due accounts. The terms and conditions set out on the reverse side of this Invoice have the same force and effect as if
set on its face. No warranties on claims of marketability are implied other than those represented by the manufacturer. Environmental and inventory compliance is the buyer’s responsibility. Buyer must report any inventory shortage or suspected releases to
Federal, State, and local authorities and to the seller or a certified tank handler within 24 hours of the occurance. Non compliance voids all warranties. Special orders or non-stock items are not returnable.
Thank you CUSTOMER'S SIGNATURE DATE
PLEASE PAY FROM THIS INVOICE
Description Unit Price AmountMPNClassQTY
OPW Pressure Vacuum Vent - 2.5 in. to 6 in. WC
Pres., -6 in. to -10 in. WC Vac. Thread-On
203.89 611.67T623V-2203 Sales 3
OPW 2" SLIP ON ADAPTOR FOR 523 SERIES 60.06 180.18T523SA-1002 Sales 3
ESTIMATED UPS GROUND 26.59 26.59TSales 1
Sales Tax 7.25%59.34Sales
$877.78