HomeMy WebLinkAboutWAXIE_111225_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
850232 KLEENLINE SELECT 2001 MULTIFOLD 4 4 CS 35.160T 140.64
851127 18280/01 PREFERENCE WHITE 2-PLY 1 1 CS 95.250T 95.25
Pack:80/550
703084 KLEENLINE 40X46 1.5 MIL BLACK 4 4 CS 33.470T 133.88
JUAN INDA 619-862-1346
EMAIL=cmurphey@diamondbarca.gov
** Payment Terms: NET 30 DAYS
83634739
146239 2
11/12/25
DBC 11.10.25
3P3YH/00
INVOICE
369.77
36.05
405.82
CITY OF DIAMOND BAR
21810 COPLEY DR
DIAMOND BAR, CA 91765-4460
146239 11/12/25 83634739
12/12/25
1 1/2% PER MONTH (18%A.P.R.) SERVICE CHARGE MAY BE APPLIED ON ALL PAST DUE BALANCES. IF
PAYMENT IS NOT MADE ON THE DUE DATE, BUYER AGREES BY SIGNING THIS INVOICE OR TAKING
DELIVERY OF THE MERCHANDISE DESCRIBED ABOVE TO PAY SERVICE CHARGES, ATTORNEYS' FEES
AND ALL OTHER COSTS INCURRED IN THE COLLECTION OR ENFORCEMENT OF THE AMOUNT DUE.
CUSTOM ORDERS CANNOT BE ACCEPTED FOR RETURN WITHOUT AUTHORIZATION. RETURNS MUST
BE RETURNED IN ORIGINAL CONTAINER AND IN RESALABLE CONDITION. ALL ORDERS MAY BE
SUBJECT TO A RESTOCKING CHARGE, PLUS ANY FREIGHT CHARGES INCURRED.
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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INVOICE NUMBER
ORDERED SHIPPED BACKORDRU/M
QUANTITY UNIT
PRICE
EXTENDED
AMOUNTDESCRIPTIONITEM NUMBER
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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
405.82
12/12/25
12/12/25
405.82
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