HomeMy WebLinkAboutWAXIE_010726_DBCWAXIE SANITARY SUPPLY
P.O. Box 748802
Los Angeles, CA 90074-8802
(858) 292-8111
CITY OF DIAMOND BAR
21810 COPLEY DR
DIAMOND BAR, CA 91765-4460
COMMUNITY CENTER
1600 GRAND AVE
DIAMOND BAR, CA 91765-4800
790210 GLOVE 15MIL NITRILE FLOCK LINED 1 1 DZ 36.890T 36.89
Pack:1/12
790220 8217 FLOCKED LINED GREEN 1 1 DZ 33.330T 33.33
Pack:1/12
850232 KLEENLINE SELECT 2001 MULTIFOLD 3 3 CS 35.160T 105.48
851127 18280/01 PREFERENCE WHITE 2-PLY 1 1 CS 95.250T 95.25
Pack:80/550
320091 WAXIE-GREEN ALL-PURPOSE CLEANER 1 1 CS 52.950T 52.95
387405 KLEENLINE CERTIFIED COUNTER 2 2 CS 96.370T 192.74
320200 WAXIE SOLSTA 210 NEUTRAL 1 1 CS 87.590T 87.59
Pack:4/3L
JUAN INDA 619-862-1346
EMAIL=cmurphey@diamondbarca.gov
** Payment Terms: NET 30 DAYS
83719930
146239 2
01/07/26
DBC 1.5.26
3Y24N/00
INVOICE
604.23
58.91
663.14
CITY OF DIAMOND BAR
21810 COPLEY DR
DIAMOND BAR, CA 91765-4460
146239 01/07/26 83719930
2/06/26
BY TAKING DELIVERY OF THE MERCHANDISE
DESCRIBED ABOVE, BUYER AGREES TO THE
TERMS AND CONDITIONS OF SALE WHICH CAN BE
FOUND AT
WAXIE SANITARY SUPPLY
P.O. Box 748802
Los Angeles, CA 90074-8802
(858) 292-8111
REMIT TO ADDRESS BELOW
CUSTOMER NUMBER
INVOICE DATE
PURCHASE ORDER NO.
ORDER NO.
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EXTENDED
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DATE DUE
TOTAL INVOICE
AMOUNT TENDERED
SUB TOTAL
SALES TAX
SHIPPING
MINIMUM ORDER FEE
CUSTOMER NUMBER INVOICE DATE INVOICE NUMBER TOTAL DUE BY
TOTAL DUE AFTER
663.14
2/06/26
2/06/26
663.14
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