SOUTHWEST PIPING SUPPLIES, INC.

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- PROT0 MORIARTY 514 ROUTE 66 10/17/2018 0:12 AN Product Description PM 2-Day 1 (Domestic) (WCRCESTER. MA 01033) (Weight:8 Lb 0.5 02) (Expected Oelivery Date) (Friday 10/19/2018) CUSPS Tracking 0) (9505 5136 3837 8290 1374 74) Insurance 1 $0.00 (.0 to $50.00 included) Sale Final Oty Price 835.40 Total Credit Card Remitd - (transaction 1:9b/) (AID: A000000025010801 Chip) (AL:AFERICAN EXPRESS) (PIN:Not Rewired) In:ludes up to $50 insurance Text your tracking number to 28777 (2USPS) to get the latest status. Stado-d Message and Data rates may apply. You may also visit wtmt.usps.com USPS Tracking or call 1-800.222-1811. $35.40 Save this receipt as evidence of insurance. For Information on filing an Insuranceclaimgo to https://www.usps.cottAielo/claties.htm. 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Icaru4.4- Fri PROT1 hattülflO hARIFI lf SUA r2 J ilbJ U9 U e. 1118 zimnu 387378 FA801068 387370 F881.11.068 387370 FA801.050 387370 FABUIOSO 387370 FROULOSO 381370 FA8111.050 387310 FAIMILOSO 38/370 FRBUL8S8 387370 i/181.11058 E 98o002024 HINIPREIZELF E 537888 86UiDERCAtlik k 373400 30CI UP CIUT F. 386438 t1RIECY (WF F 908007664 PRENIERE HIF E 599041 PLARIAS 108T E 599047 PLAKIRS 100F E 678395 LANCE UTY PF E 98810'300 KARS 40 Cf F L 980101300 KARS 40 CI F C 608210 lelf126C1 E 980109044 CEIFOUALP8CF E 181149 PEPSI 36CN F E 781149 PEPSI 50(11 F 980134089 [HUMIN BAI 980134089 CNARMIN 881 E 551130 SPRITE F E 551730 SPRIIE F E 558828 COLE F E 551681 ORPEpPiNC*114 E 551687 DRPEPPIRCANF C 258880 6RIORADF FRF F 258880 88108ADE FRF F 258863 08188806 HI E 988706 AINAFINA F I 980708 ;MAFIO F E 988708 AQOAFINA F E 980708 AROWI» f Ell 22773 NUTRIGRAiN3E E 980006358 COOKIEUARIEF 6118117181. 30066 CHINET UM, 30066 CHIMEI CUP f 9801303/0 DOORI64581 f C 980130370 000R104501. I SUMOM T.74 f 7.74 f 7.74 f 1.74 1 1.74 f 1.74 1 7.74 f 7.14 I 7.14 I 11.98 d 9.98 12.44 N 12.72 N 12.44 II 9.96 4 9.98 N 9.26 N 12.98 N 12.90 II B.50 N 19.90 N 9.98 N 9.98 N 26.98 1 26.98 I 11.22 O 11.22 I 11.22 R 11.22 I 11.22 0 12.91 N 12.98 I 12.81 3.98 I 3.98 8 9.88 9.98 I 9.61 I 10.98 O 418.48 9.12 1 9.12 1 18.98 N 18.98 R 4/4.60 FAX I 7.015 i 11.17 10101. 485./7 AMIA TEND 485.77 AuFFIITAN EXPNESS 68" 486i tui! 041 i 0 RPPROURL I 801350 nip 0000008025010801 1C 6798902708680751 TERK1H41 0 SC010307 488 SIMUM 0E00Into tHANSE WIE 0.00 Neu! Ftee 86i6ping lur Plus net uje:. tanu fluro: sonsclub.con/frie U isst 4486elub.con In 400 y r 5IIVIII9G # ITEMS SOIJW 43 . 1131iinikl Happy to Heli) III lo .\.)-(Vzt 4--terdpir r_.\, 2ye e.)\-\Ę sv-e 446 41.41114 ŁUPY 144 PROT2 More saving. More doing. 3502 00006 92315 10/22/18 01:31 PM CASHIER MARY 815508021323 ESR20SitES3P ECS 7W(50W) R20 SW DIM ES LED 3PK .93 0461899 35105432 SYL4OWB104P .A, 79.44 SYL 40W 810 OBLFE BLNT CHOL CLR 4fit 9/3. 7 0466772293144 PLC45WR2OFL 4A1. 19.85 PLC 45W R20 OURAMAX FLOOD SW 3P% 8010.97 87.76 046677406004 PLC5OWNR16 4/e PLC 50W GU5.3 HALOGEN CLEAR 6PK atte.47 55.41 049793103079 4130LI BRZ 6.97 SURFACE BOLT 4' BRASS/BRONZE SUBTOTAL 249.43 TOTAL SALES TAX 19..64 07 [REDACTED]1041 AMEX RETURN POL CY OFF NI IONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/20/2019 XXXXXX XXIC27rWttlitttaXit7 [REDACTED] tickSt.X DID WE NAIL IT? Take a short survey fnr a thence TO WIN A $5.000 101E DEPOT GIFT CARD Opine en °span& mme.homedeoct.00r/survese User ID: 1189 188421 184927 PASSWORD: 18522 184919 Entries must be completed within 14 day-, of txrchase. Entrants must be 18 or older to enter. See complete rules on website. t10 ptrohase necessary. IC I ZALIOI '(N6,44)..y incal-xa_ Pk- e4 \-or rytt-1 PROT3 Cad fhb Cad: AID: ATC: ARQC: SEQ A: Batch a: 'WOKE *oral Code: Dirt HeVW: I-- Mode: RE SALE AMOUNT RE • TEl cha pelt SOUTHWEST PIPING SUPPLIES. INC. I BILL TO Zorro Development INVOICE DATE INVOICE NO. 10/22/2018 187100 SHIP TO NUMBER TERMS DUE.. DATE SHIP VIA JOB NUMBER Stew: Chavez Due on receipt 10/22/2018 Will Call ITEM QUANTITY DESCRIPTION NET AMOUNT 420-040 2 . 4 Sch 40 Cross slip (4/bx) 20.192 I Subtotal Sates Tax 6.4375% SOURRViST PIPING %FPI 10i22,2018 11:40:20 CREDIT CARD MIEX SALE Moodo041 I~RICAN FRERES'S OJSTOKR COPY 754 7 846292 tho Read Issue 14/96 40.38 40.38 2.60 NS ON PIPE. ETURNS. NO CASH DAYS. Please Pay Amount Due $42.98 II mnrhase. unless otherwise stated. Service accounts past due ova 30 days. Full title 'EST PIPING SUPPLIES. INC.. until fully PLEASE REMIT PAYMENT TO: PO BOX 92347, ALBUQUERQUE NM 87199-2347 Vt-kcsr-de:slA Airragery ig I Av lit lks-- AMEN. PVC_ 5 Yes( &AS:1J 446044 lAS a_ PROT4 1-41111ACTOR SIJPPLYCI TractorSupply.com flail: 4 Date' 10/23/18 Time: 9:58 Store: 1619 Register: 2 Cashier: Teresia Item Oty Price RN ____Amount GPI 18F1 PAVER CORD 3950270 1 31.99 31.99 FILL-RITE 12GPM 12V DC FUEL PIMP 39.o.:71' 1 279.99 279.99 TRV CABLE SCANT' CLAMPS 475247 1 5.99 5.99 Subtotal 317.97 Tax 26 03 Total 344.00 American E.m,J., - SALE 344.00 ***Pillte[g. 1033 - ENV Chip Aulhorizalion S. 847196 Terminal 10 001791619000200 CryelosraA 26769689F4791171c Alft APP CVN : NONE / 5E0300 TVR : 0000008000 / TSI E800 J ., • wra,../L JX....1W ass. Change 0.00 I est tire to ray the above amount accordane to my card issuer agreement. i•ar our Returns Polley, visit TraciorSoenly.com/relurne non *********** * Help a neighbor. Review wour products. www.tractorsupplii.cordreviews *mess* ********* ********M*IIIMMOIMM0M *****M Join Neighbor's Club Go to www.neighborsclub.com Earn more rewards when You use a TSC Personal Card to make a purchase. Apply 8 wsw.applyforTSCcard.com Go to telltrattorsuPPly.com or Call 1-800-611-4429 within 7 days to complete a survey and be entered in a monthly drawing for a chance to win a $2500 shopping spree. (Awarded as Gift Cards) Ends 12/31/2018 Click on 'Sweepstakes Rules' for complete details or to participate without purchase or survey. Enter Survey Code 8: 1619-02-162597-102318-0958-0 ;OLD ITEM COUNT . 3 Please call 1 877-718-6750 For Customer Solutions. Sign uP now for ads. news, and more at TractorSuPPly.com Customer Cops tAwcu- ;"-mh". Ovv-kear ama Rap Nror- - 3,Sb ;Jai PROT5