ime |Order # |Page
(26) 740775 iL
Account#]| Work Ord|/Bre|Sls| SALE S ORDER Date qT
067550 001; 132 ESTIMATSERE 06-08-17 15
Sold To: 000 Ship To:
CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019
CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019
NASHUA NH 03061-2019 NASHUA NH 03061-2019
Ship Via
Entered By| Customer Purchase Order Customer Contact Ord Date
xwellis BO1470 06-07-17
Model Serial Number Equip ID Customer Job number |Customer Phone #
2110+ 13-l1V-14234 VA0209 603-589-3175
Ord Ship B/O Mfg Part Number Description Bin Unit Price UM Gutended
WE ACCEPT VISA, MASTERCARD & AMEX
CUSTOMER SIGNATURE
NO PARTS RETURNS AFTER 30 DAYS OF INVOICE Total Amount
WOBURN HOURS:
FANS MAKING NOISE
REMOVED COVER FOUND DAMAGE FROM FANS
COMING APART.
WASH MACHINE
NEEDS
NEW FANS AND HARDWARE.
3 DEFLECTOR PLATES IN DEBRIE BODY
WORN.
2 PLATES ON CAGES WORN.
INNER FAN HOUSING 13 BOLTS SHEARED
OFF.
HAVE TO REPLACE COMPLETE HOUSING
NEEDS 8 SPACER BLADES.
NEED TO PAINT HOUSING BLUE.
MONDAY -
FRIDAY 6 AM TO 5 PM
SATURDAY 7 AM TO NOON
Continued
