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INVOICE.-BX 16847 <br /> P.GREENS BORO, NC 27416 •T JAPDWARE <br /> Phone: (336) 379-0112 _ <br /> Watts: (800) 632-1324 , <br /> Fax: (336) 379-0117 1Str1bUtOY'S :Number 368794 <br /> c. Date 08/29/11 <br /> Website: www.hardwaredistributorsinc.com ;Page 1 <br /> Bill To: H.M. KERN CORPORATION Ship To: H.M. KERN CORPORATION <br /> 475 . 160 THATCHER ROAD 1 -(PICKED UP IN GSO) <br /> P.O. BOX 19424 F <br /> GREENSBORO, NC 27419 <br /> Reference# ! Shipped Salesperson J Terms Tax Code Doc # ;Wh; Freight i Ship Via <br /> ORANGE CO 08/25/11 ' CLS CATHY SMIT ! NET 30 DAYS NCGUI 158587 01 PREPAID; PICKED UP <br /> Item Description '. Ordered Shipped j Backordrd!UM f Price UM Extension <br /> CALL KURT WHEN READY AT <br /> 601-8678 <br /> HOLLOW METAL LEAD LINED WINDOW 1 1 01EA1. .00;EA! .00 <br /> NOMINAL 8" X 8" <br /> WS534 WOOD STUD ANCHORS 4 4 0 EA .001EX .00 <br /> E <br /> HM LUMP SUM TOTAL 1 1 • 0 EA, 343.00 EA 343.00 <br /> � 1 <br /> • i i <br /> AUG 3 <br /> k�lty UakrFl•i.1 l.-.i�1,t� i <br /> I <br /> • I <br /> Merchandise; misc. Discount' Tax. Freight Total Due <br /> 343.00 .00' .00 23.15 .00 366.15 <br /> ORANGE CO / PICKED UP IN GSO ON 8/25/11 <br />