Account#| Work Ord|Bre/Sls| S ALE S$ ORDER Date Time iOrder # /Page
067550 001)132 BSTIMAT SE 06-08-17 15:26; 740775 3
Sold To: 000 Ship To:
CITY OF NASHUA CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE ATTIN: ACCOUNTS PAYABLE
PO BOX 2019 PO BOX 2019
NASHUA NH 03061-2019 NASHUA NH 03061~2019
Ship Via
Entered By} Customer Purchase Order Customer Contact Ord Date
rwells BO01470 06-07-17
Model Serial Number Equip ID Customer Job number ;Customer Phone #
2110+ 13-L1V-14234 VA0209 603-589-3175
Ord Ship B/Q Mfg Part Number Description Bin Unit Price UM Extended
WE ACCEPT VISA, MASTERCARD & AMEX
8 8 ¥ VA 1607]TR Vee ee 47. JLEA 381.68
INVOLUTE SPACER BLADE
1 1 xX VA 62661P Viennese 4,884.42FR 4,884.42
INNER FAN HOUSING WELDMENT
2 2 xX VA 259758 ROw06 6,354,04Ea 12,708.08
IMPLR ASSY W/ KEYLS BSHNG, 6061
1 OSL PAINT HOUSING 810.00 810.00
1 OSL WASH MACHINE DEBRIE BODY 607.50 607.50
1 HI FREIGHT IN 675.00 675.00
40.00 1VA SHOP LABOR 132.00 5,280.00
MUNI Sales Tax Number - 0.00
CUSTOMER SIGNATURE
NO PARTS RETURNS AFTER 30 DAYS OF INVOICE Total Amount 26,984.16
WOBURN HOURS: MONDAY - FRIDAY 6 AM TO 5 PM Total Weight
SATURDAY 7 AM TO NOON 0.90
