09150

2014-11-10

: Coffee 09150 09150 orders private

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Espresso Supply, Inc.
INVOICE
183858
1123 NW 51st Street
Seattle, WA 98107
Invoice Date:
02/19/2014
Payment Terms:
Net 15
800.782.6671
Page:
1
of
2
Fax:
206.789.8221
Invoice Due:
by 03/06/2014
espressosupply.com
BILL TO
SHIP TO
Prima LLC
Prima LLC
Attn.: Accounts Payable
Customer No.:
8888105043
Ship Via:
Collect
Ordered by:
Accounts Payable/Karen Walker
Customer PO No.:
PC3074A
Salesperson:
Ordered by Email/Fax
Qty Ordered
Shipped
Remaining
Item No.
Description
Origin
Unit Price
Total
48
48
0
02167
2 oz Shot Glass
US
$ 2.20
$ 105.60
12
12
0
03715
1 oz Scoop, 1 dozen
US
$ 2.49
$ 29.88
36
36
0
09145
Cupping Glass, 5.5 oz
US
$ 2.48
$ 89.28
36
36
0
09150
Cupping Glass, 7 oz
US
$ 2.68
$ 96.48
96
96
0
07000
12 oz Rattleware Macchiato Pitcher
CN
$ 7.52
$ 721.92
84
84
0
07010
20 oz Rattleware Latte Art Pitcher
CN
$ 10.40
$ 873.60
36
0
36
11160
Original Easy Steam Thermometer,
5" stem
CN
$ 7.65
12
12
0
25110
Knock Box, 6" x 5.5" x 4"
CN
$ 33.89
$ 406.68
12
12
0
25620
Knock Box Set, 6" x 5.5" x 4", maple
holder
CN
$ 55.00
$ 660.00
12
12
0
40006-12
Oval Coffee Bean Trays, 1 dozen
CN
$ 12.77
$ 153.24
12
0
12
53060
Melitta 8 Cup Thermal Carafe w/#4
Cone
CN
$ 23.19
12
12
0
53010
Bonavita 8 cup Coffee Maker, Glass
Carafe
CN
$ 86.00
$ 1,032.00
20
20
0
53050
Bonavita 8 cup Coffee Maker,
Thermal Carafe
CN
$ 102.00
$ 2,040.00
50
50
0
29601
Bonavita 1.0L Gooseneck Electric
Kettle
CN
$ 30.50
$ 1,525.00
50
50
0
29600
Bonavita 1.0L Gooseneck Kettle
CN
$ 19.83
$ 991.50
50
50
0
29602
Bonavita 1.0L Gooseneck Variable
Temperature Electric Kettle
CN
$ 50.66
$ 2,533.00
48
48
0
29130
Bonavita Porcelain Immersion
Dripper*
CN
$ 23.19
$ 1,113.12
Subtotal
$ 12,371.30
Discount
Shipping
Tax
Customer Account as of 02/19/2014:
Total
$ 12,371.30
Balance:
$ 13,248.81
Deposit or Payment
Balance Due
$ 12,371.30
Credit Limit:
$ 1,000.00
PLEASE REMIT THIS AMOUNT
Remarks:
Based On Sales Quotations 25035. Based On Sales Orders 159152.
Espresso Supply, Inc.
INVOICE
183858
1123 NW 51st Street
Seattle, WA 98107
Invoice Date:
02/19/2014
Payment Terms:
Net 15
800.782.6671
Page:
2
of
2
Fax:
206.789.8221
Invoice Due:
by 03/06/2014
espressosupply.com

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