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x <br />j, <br />Date: 10/29/13 <br />Invoice #: 7001 <br />Customer ID: C1003 <br />To: <br />CABARRUS CO EMS <br />31 WILLOW BROOK <br />CONCORD, NC 28027 <br />Ship to: <br />CABARRUS CO EMS <br />31 WILLOW BROOK <br />CONCORD, NC 28027 <br />Salesperson PO Shipping Shipping Shipped Payment Due Date <br />Method Terms Terms <br />EV PICK UP :COD COD 10/29/13 <br />Subtotal $ 137,500.00 <br />Freight <br />Sales Tax <br />Thank you for your business! Total! $ 137,500.00 <br />Attachment number 2 <br />F -5 Page 112 <br />