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LAW ENFORCEMENT <br />SUPPLY <br />(11061 <br />SOLD TO: 300417 <br />INDIAN RIVER CO SHERIFFS OFC <br />ACCOUNTS PAYABLE <br />4055 41ST AVE <br />VERO BEACH, FL 32960-1802 <br />r,,?- --:)- I <br />Remit To: <br />2121 Distribution Center Drive <br />Suite E • Charlotte, NC 28269 <br />Correspondence: <br />2121 Distribution Center Dr., Suite E <br />Charlotte, NC 28269 <br />—R-800.73.9281 <br />INVOICE NUMBER INVOICE DATE W"^'W.LaWSupply.Com <br />309671 11/11/16 <br />SHIP TO: 0 <br />INDIAN RIVER CO SHERIFF <br />ANNETTE RUSSELL <br />4055 41ST AVE <br />VERO BEACH, FL 32960180 <br />----- <br />CUSTOMER OUR <br />- -- -- -------------------------------------------------- <br />ORDER <br />ACCOUNT ORDER <br />DATE P.O. NUMBER <br />TERMS <br />SHIP VIA <br />WHSE <br />300417 390811 <br />11/10/16 59564 <br />NET 30 DAYS <br />50 <br />- ------------------------------------------------------------------ <br />SPECIAL INSTRUCTIONS: <br />ORDER <br />PLACED BY: <br />EMAIL PBUTTON <br />SALES: <br />LAD <br />---------------------------------------------------------------------------- <br />INVOICE IS DUE 30 <br />DAYS FROM INVOICE <br />DATE. NO <br />SHIPMENTS WELL BE MADE <br />TO <br />ACCOUNTS WITH PAST DUE BALANCES. <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br />ITEM NUMBER <br />DESCRIPTION UNIT <br />ORDER <br />SHIP B/0 <br />PRICE <br />EXTENSION <br />---------------------------------------------------------------------------- <br />NARK20025 -MEPHEDRONE BATH SA EA <br />5 <br />0 5 <br />17.030 <br />0.00 <br />NARK20024 MDPV <br />BATH SALT REAG EA <br />5 <br />4 1 <br />17.030 <br />68.12 <br />NARK2007 NARK <br />II DRUG TEST P EA <br />5 <br />5 <br />17.030 <br />85.15 <br />NAR10004 NARK <br />DRUG TEST AMPO EA <br />5 <br />5 <br />11.060 <br />55.30 <br />NARi(20015 NARK <br />II DRUG TEST P EA <br />5 <br />5 <br />17.030 <br />85.15 <br />qFC,F- 111R) <br />NOV 1 o ?(116 <br />t.: C. S. 0• <br />$ PAID <br />These commodities, technologies, or software were (will be) exported <br />from the U.S. in accordance with exort administration regulations. <br />Diversions contrary to U.S. law prohibited. <br />THIS AMOUNT <br />SUBTOTAL SALES TAX FREIGHT CHARGES TOTAL <br />293.72 0.00 10.00 303.72 <br />Create PDF files without this message by purchasing novaPDF printer (http://www.novapdf.com) <br />P83 <br />