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��9-11� <br />LAW ENFt1RCEMENT <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 />Remit To: <br />2121 Distribution Center Drive <br />Suite E - Charlotte, NC 28269 <br />Correspondence: <br />2121 Distribution tenter Dr., Suite E <br />Charlotte, NC 28269 <br />D Ann 733.9281 <br />INVOICE NUMBER INVOICE DATE wwwlaw5upply.com <br />323939 11/23/16 <br />SHIP TO: 0 <br />INDIAN RIVER CO SHERIFF <br />ANNETTE RUSSELL <br />4055 41ST AVE <br />VERO BEACH, FL 32960180 <br />CUSTOMER OUR ORDER <br />ACCOUNT ORDER DATE P.O. NUMBER <br />TERMS <br />SHIP VIA <br />WHSE <br />300417 390811-1 11/10/16 59564 <br />NET 30 DAYS <br />50 <br />SPECIAL INSTRUCTIONS: ORDER <br />PLACED BY: <br />EMAIL PBUTTON <br />SALES: <br />LAD <br />INVOICE IS DUE 30 DAYS FROM INVOICE DATE. NO <br />SHIPMENTS WILL BE MADE <br />TO <br />ACCOUNTS WITH PAST DUE BALANCES. <br />ITEM NUMBER DESCRIPTION UNIT ORDER <br />SHIP B/O <br />PRICE <br />EXTENSION <br />NARK20025-MEPHEDRONE BATH SA EA 5 <br />5 <br />17.030 <br />85.15 <br />NARK20024 MDPV BATH SALT REAG EA 5 <br />1 <br />17.030 <br />17.03 <br />s <br />;?1FCLzivF:r- <br />NOV 2 R mtfi <br />These commodities, technologies, or software were (will be) exported <br />from the U.S. in accordance with export administration regulations. <br />Diversions contrary to U.S. law prohibited. <br />THIS AMOUNT <br />SUBTOTAL- SALES TAX FREIGHT CHARGES _ TOTAL <br />102.18 0.00 0.00 102.18 <br />Create PDF files without this message by purchasing novaPDF printer {hdp:/Iwww.novapdf.com) <br />P87 <br />