SOUTHWEST PIPING SUPPLIES, INC. BILL TO Zorro Development Carlos Delgado INVOICE DATE INVOICE NO. 10/11/2018 186887 SHIP TO P.O. NUMBER TERMS DUE DATE SHIP VIA JOB NUMBER Due on receipt 10/11/2018 Will Call ITEM QUANTITY DESCRIPTION NET AMOUNT 4 Sch40 BE 600 401-040 20 406-040 24 437-420 16 VAL-7223 1 1-... 2 GAS-15-11-154 4 BOLTS-4 Butt.. 2 854-040 4 VAL-2622-040 2 VAL-3629-020 16 GLUE-11G-040 6 PRIMER-70P-... 3 SWAB-GASK... 12 SOUTH/JEST PIPING SUPFt 7928 EDITH MD NE ALBUQUERQUE, It 8711314 10 42;2610 0953:43 CREDIT CARD Cade Chi? Cad: AID: ATC: ANC: Sal R: Batdi a: INVOICE Approval Code: bay Med: 'Ea SALE AMOUNT AMERICAN DRESS 4000000025010801 0064 96K40030H77AD 3 748 3 650552 Chp Read Issuer 4 Sch40 BE Pipe/JM 1140' 4 Sch40 Tee sxs (6/bx) 4 Sch 40 90 Ell sxs (8/bx) 4 x 2 Sch 40 Red Bush sp x slip (6/bx) 4 Butterfly Val/ Lever Hndl/EPDM 4 150# 1/8 FF Neo Gasket 4 Butterfly Zinc Plated Bolt & Nut Kit 4 Sch 80 VS Flange (5/bx) 4 Sch 40 Util BV Soc 2 TU Ball Valve EPDM Soc x Thrd PVC-11 Gray Heavy Body Gallon PRIM70P Purple Industrial Primer Gallon Glue Mop Subtotal Sales Tax 2.09 13.21 9.36 5.68 254.51 4.89 21.36 24.28 168.623 93.38 55.98 55.98 5.00 6.4375% 1,254.00 264.20 224.64 90.88 509.02 19.56 42.72 97.12 337.25 1,494.08 335.88 167.94 60.00 4,897.29 315.26 'URNS ON PIPE. $521235 RETURNS. NO CASH t 30 DAYS. Please Pay Amount Due $5,212.55 to of purchase, unless otherwise stated. Service urn on accounts past due over 30 days. Full title FIHWEST PIPING SUPPLIES. INC.. until fully PLEASE REMIT PAYMENT TO: PO BOX 92347, ALBUQUERQUE NM 87199-2347 •Se. ".l((g Ph-412%)/ kJ•D t,ts.-31 <At -Rresit.4- EFTA01223632