HomeMy WebLinkAboutWAXIE_120125_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 2 2 CS 35.160T 70.32
851127 18280/01 PREFERENCE WHITE 2-PLY 1 1 CS 95.250T 95.25
Pack:80/550
440172 KC SCOTT SHOP TOWELS BLUE 2 2 CS 98.040T 196.08
Pack:30/55
703084 KLEENLINE 40X46 1.5 MIL BLACK 4 4 CS 33.470T 133.88
387405 KLEENLINE CERTIFIED COUNTER 2 2 CS 96.370T 192.74
355104 MR. CLEAN MAGIC ERASER 6BX/CS 1 1 CS 61.490T 61.49
Pack:36
JUAN INDA 619-862-1346
EMAIL=cmurphey@diamondbarca.gov
** Payment Terms: NET 30 DAYS
83666206
146239 2
12/01/25
DBC
3T22R/00
INVOICE
749.76
73.10
822.86
CITY OF DIAMOND BAR
21810 COPLEY DR
DIAMOND BAR, CA 91765-4460
146239 12/01/25 83666206
12/31/25
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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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
822.86
12/31/25
12/31/25
822.86
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