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boundary="gkimMldiN8wS" X-Spam-Status: No, score=0.3 X-Spam-Score: 3 X-Spam-Bar: / X-Spam-Flag: NO --gkimMldiN8wS Content-Type: text/plain; charset=WINDOWS-1252 Content-Transfer-Encoding: quoted-printable 19:00:46 MAY 06 2024 =20 FERGUSON ENTERPRISES #3007 Credit Card Payment Notification Phone : 360-892-0907 Fax : 360-892-7436 Order No..: WV421440 Ord Date: 05/04/24 Req Date: 05/25/24 Ship Via: OUR TRUCK = =20 Writer..: MRK Terms...: CASH ON DEMAND = =20 Sold To.: DOUBLE A PROPERTIES Ship To.: DOUBLE A PROPERTIES = =20 13500 NE 259TH ST 13500 NE 259TH ST = =20 BATTLE GROUND, WA 98604 BATTLE GROUND, WA 98604 = =20 = =20 = =20 Cust PO#: Job Name: = =20 =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D Item/Cust Cd Description Qty Net Price UM Total ------------- ------------------------------ ------ --------- -- ---------- *********************************** * SPECIAL SHIPPING INSTRUCTIONS * * * * CASH ON DELIVERY SHIPMENT * *********************************** =20 UF1922000 2X20 STRT LGTH AQUAPEX WHIT 20 8.597 FT 171.94 UQ4752275 2X2X3/4 PROPEX EP TEE 1 47.597 EA 47.60 A0356421020 @ 20X18 VC 1H WM LAV *LUCERN W 1 97.768 EA 97.77 A605XTMV1070 @ LF TSTAT MIX VLV CP 1 124.280 EA 124.28 A2403128020 @ CCY 1.28 COMP 1PC CLST W/ SE 1 367.920 EA 367.92 A2411015002 @ 1-1/4 CP LAV GRID DRN 1 31.920 EA 31.92 ULF7701010 LF PROPEX FIRE SPKLR TEE 1X1/2 8 36.351 EA 290.81 UA7750700 3/4 & 1 FIRE SPKLR ADPT MNT BR 8 7.670 EA 61.36 UF7000005 FIRE SPKLR ADPT PO NUT 8 1.911 EA 15.29 =20 Subtotal: $1208= .89 Tax: $103= .97 Inbound Freight: $0= .00 Order Total: $1312= .86 =20 Payment Method: Discover Card XXXXXXXXXXXX0679 =20 WARRANTY PROVISIONS ------------------- The purchaser's sole and exclusive warranty is that provided by the manufacturer, if any. Seller makes no express or implied warranties. SELLER DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPO= SE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT. SELLER'S LIABILITY, IF ANY, SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SELLER. Complete Terms and Conditions are available upon reques= t or can be viewed on the web at https://www.ferguson.com/content/website-info/terms-of-sale=20 LEAD LAW WARNING: It is illegal to install products that are not "lead free= " in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for product selection.|Buyer shal= l accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of t= he products, Buyer may be subject to storage fees and additional costs caused = by such delay. Seller reserves the right to requote the products and reschedul= e the delivery date, subject to manufacturer's lead times and price increases= , if Buyer is unable to accept delivery within 60 days. --gkimMldiN8wS Content-Type: text/html; charset=WINDOWS-1252 Content-Transfer-Encoding: quoted-printable Credit Card Payment Notification - Automated Email Do Not Reply.
Cr= edit Card Payment Notification - Automated Email Do Not Reply. # WV421440

FEL VANCOUVER #3028
5820 NE 121ST AVE
VANCOUVER, WA 98682-5804

Phone = : 360-892-0907
Fax : 360-892-7436
Order No...:
Order Date:
Writer........:
Sold To.......:




Cust PO#..:
 WV421440
05/04/24
MRK
DOUBLE A PROPERTIES
13500 NE 259TH ST
BATTLE GROUND, WA 98604
Req Date:
05/25/24
Ship Via..:
Terms.....:
Ship To...:




Job Name.:
OUR TRUCK
CASH ON DEMAND
DOUBLE A PROPERTIES
13500 NE 259TH ST
BATTLE GROUND, WA 98604
Item  Description  Quantity  Net Price  UM  Total 
  ************************************ <= /td>        
  * SPECIAL SHIPPING INSTRUCTIONS *         
  ************************************        
  * CASH ON DELIVERY SHIPMENT *        
  ************************************        
UF1922000 2X20 STRT LGTH AQUAPEX WHIT 20 8.597 FT 171.94
UQ4752275 2X2X3/4 PROPEX EP TEE 1 47.597 EA 47.60
A0356421020 @ 20X18 VC 1H WM LAV *LUCERN WHIT 1 97.768 EA 97.77
A605XTMV1070 @ LF TSTAT MIX VLV CP 1 124.280 EA 124.28
A2403128020 @ CCY 1.28 COMP 1PC CLST W/ SEAT WH 1 367.920 EA 367.92
A2411015002 @ 1-1/4 CP LAV GRID DRN 1 31.920 EA 31.92
ULF7701010 LF PROPEX FIRE SPKLR TEE 1X1/2 8 36.351 EA 290.81
UA7750700 3/4 & 1 FIRE SPKLR ADPT MNT BRKT 8 7.670 EA 61.36
UF7000005 FIRE SPKLR ADPT PO NUT 8 1.911 EA 15.29
=
Subtotal: = =20 $1676.27       Subtotal: $1208.89
Est. Freigh= t: $0.00<= /td> =20       Actual Freight: =20 $0.00
Est. Tax: <= font size=3D"2"> $144.16       Actual Tax: = =20 $103.97
Est. Order Total: $1820.43       Actual Order Total: =20 $1312.86
Payment Method: Discover Card=20 XXXXXXXXXXXX0679


The ord= er you placed on 05/04/24 has been charged to your credit card. Please keep th= is email for your records.





WARRANTY PROVISIONS
The purchaser's sole and exclusive warranty is that provided by t= he manufacturer, if any. Seller makes no express or implied warranties= . SELLER DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES, INCLUDING ALL IMPLI= ED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR=20 PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL, PUNITIVE, SPECIAL = OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT. SELLER'S LIABILITY, IF ANY, SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SELLER. Complete Terms and Conditions are available upon reque= st or can be viewed on the web at https://www.ferguson.com/content/website-info/terms-of-sale=20

LEAD LAW WARNING: It is illegal to install products that are not "lead free= " in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for product selection.
Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the products and reschedule the delivery date, subject to manufacturer's le= ad times and price increases, if Buyer is unable to accept delivery within 60 days.


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