Return-Path: Delivered-To: brian@aljex.com Received: (qmail 69172 invoked from network); 23 Feb 2002 20:47:21 -0000 Received: from bgp488062bgs.summit01.nj.comcast.net (HELO linux.aljex.com) (68.37.188.170) by tank.siteone.net with SMTP; 23 Feb 2002 20:47:21 -0000 Received: (from root@localhost) by linux.aljex.com (8.9.3/8.9.3) id PAA15668 for brian@aljex.com; Sat, 23 Feb 2002 15:46:09 -0500 Date: Sat, 23 Feb 2002 15:46:09 -0500 Message-Id: <200202232046.PAA15668@linux.aljex.com> To: brian@aljex.com From: Subject: RE: PRO# 228642 Reply-To: Content-Type: text/html Message from Trinity Transport
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|    INVOICE DATE              ORIGINAL INVOICE          PRO # 228642          |
|------------------------------------------------------------------------------|
|                                                                              |
|                          HUNTER RUN FREIGHT                                  |
|                          650 WEST EAST ST                                    |
|                          EDISON NJ 08820                                     |
|                          (732) 663-0900                                      |
|                                                                              |
|-----------[  BILL TO  ]-----------------------------[ CUSTOMER ]-------------|
|  100 SUMMIT AVENUE                   |  100 SUMMIT AVENUE                    |
|                                      |                                       |
|  SUMMIT NJ 07901                     |  SUMMIT NJ 07901                      |
|-----------[ PICK UP AT ]-------------+-------------[ CONSIGNEE ]-------------|
|  ABSOLUTE WAREHOUSE                  |  TONY'S CHEMICALS                     |
|  7 SOUTH HEATHCOTE AVE               |  1212 TONYS STREET                    |
|  EDSION NJ 08820                     |  CHANNAHON IL 60610                   |
|                                      |                                       |
|------------------------------------------------------------------------------|
|                                                                              |
|   SHIP DATE    : 11/19/01            SALESREP    : 334                       |
|   INVOICE DATE :                     REFERENCE # LR 102112                   |
|                                                                              |
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|                 ADDITIONAL PICKUP LOCATIONS OR CONSIGNEES                    |
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|  1.                                                                          |
|  2.                                                                          |
|  3.                                                                          |
|  4.                                                                          |
|  5.                                                                          |
|  6.                                                                          |
|  7.                                                                          |
|  8.                                                                          |
|  9.                                                                          |
| 10.                                                                          |
| 11.                                                                          |
| 12.                                                                          |
|------------------------------------------------------------------------------|
|          DESCRIPTION          |  WEIGHT  | MILES  |   RATE    |    TOTAL     |
|-------------------------------+----------+--------+-----------+--------------|
| 12 DRUMS                      |     3450 |        |     43.00 |    1483.50   |
|                               |          |        |           |              |
| D I S C O U N T 55 %          |          |        |   -815.93 |    -815.93   |
|                               |          |        |           |              |
|                               |          |        |           |              |
|                               |          |        |           |              |
|                               |          |        |           |              |
|                               |          |        |           |              |
|                               |          |        |           |              |
|                               |          |        |           |              |
|------------------------------------------------------------------------------|
|                                                 TOTAL CHARGES $     667.57   |
|------------------------------------------------------------------------------|
|  ALL INVOICES ARE DUE IN 15 DAYS                                             |
|                                                                              |
|  ** PLEASE MAKE SURE TO INCLUDE OUR PRO NUMBERS ON YOUR REMITTANCE **        |
|                                                                              |
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