Page 143 - Financial Workbook July
P. 143

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                    www.medline.com



                                                                  07242017

            SOLD  TO:                                     SHIP  TO:                                    Page  1  of  1
           TOWNSQUARE  CARE  OF  PURYEAR                  TOWNSQUARE  CARE  OF  PURYEAR
           220  COLLEGE  ST                               220  COLLEGE  ST
            PURYEAR,  TN  38251-6441                      PURYEAR,  TN  38251-6441







        SALES  REP#   SALES  ORDER  #     CARRIER             FREIGHT  TERMS   CUSTOMER#    CURRENCY    AMOUNT  DUE
                             I
          361      699429455         FEDEX  GROUND             MEDLINE        1681187        USD           $1.20
            j       I  I
       Line   Order         Invoice                                                                Unit
        No.    Otv   U/M      Otv    Item  No  I  Description                 Code*  Delivery#     Price     Amount
        350   1.00   EA      1.00    MDS098015H                                     911675600       1.09         1.0
                                          /HYDROGEN PEROXIDE,8O2












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                                                                                                                     **
                         GROSS               TAX AMOUNT                    FREIGHT                   TOTAL
                          1.09                      0. 11                    0.00                      1.20


                                                                                                 'Code
                                                                                                   TE   Tax Exempt
                                                                                                   C    Customer Freight


     CUS"l"QM_ER $H�LL PAY THE FREIGHT CHARGES INDICATED ON THIS INVOICE.  ALL CLAIMS OF SHORT SHIPMENTS, MIS-SHIPMENTS AND OTHER ERRORS IN DELIVERY SHALL BE
     COMMUNICATED TO MEDLIN�EIN WRltTNGWITHIN lWO 111.SINtSS DAYS OF THE lfM:lCE DATE;OR THEY ARE DEEMED WAIVED.  ALL CLAIMS FOR PRICING AND BILLING ERRORS
     SHALL BE COMMUNICATED TO MEDLINE IN WRITING WITHIN 180 DAYS OF INVOICE DATE, OR THEY ARE DEEMED WAIVED.
     EXPORT PROHIBITED CONTRARY TO U.S. FEDERAL LAWS. NO RETURNS WILL BE ALLOWED WITHOUT WRITTEN AUTHORIZATION. (PH: 800-307-8386)
     INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER MONTH ON PAST DUE BALANCE.
     MEDLINE INDUSTRIES, INC. INCLUDES MEDLINE INDUSTRIES, INC. AND/OR ITS WHOLLY OWNED CONSOLIDATED SUBSIDIARIES, MEDLINE INDUSTRIES HOLDINGS, LP, A DELAWARE
     PARTNERSHIP, AND MEDCAL SALES, LLC, AN ILLINOIS LIMITED LIABILITY COMPANY, AS APPLICABLE.                00l SS5P
                             Billing  Inquiries:  1-800-388-2147,  AIR  Svcs  Rep:  Christie  Pylypiw  x7704128

                    www.medline.com
                                                                    Customer  #                            1681187
                     REMIT  TO:                                     Invoice  #                          1831799869
                     Medline  Industries,  Inc.                     Invoice  Date                       07/26/2017
                     Dept  CH  14400
                     Palatine,  IL   60055-4400                     Sales  Rep  #                               361
                                                                    Payment  Terms                           Net  30
                                                                    Amount  Due                               $1.20
              BILL  TO:
              MDG2017 0001865  1  MB  0423 01                                 AMOUNT  PAID  $  _______  _
              I  1  •  1  I  111111 1  •  1 I  •I  I  111 1  1 1  I  I   1 I  1  •1 111 1  • I
                                                  1
              e                                                               Detach and return this portion with your payment
                           1 1  I  1  •  1 I  1 11 1  I,  I,,,,  I  I  11 11  I, I
                  TOWNSQUARE  CARE  OF  PURYEAR
                �  220  COLLEGE  ST
                  PURYEAR,  TN  38251-6441                                D   Check  here  for  address  change.
                                                                              Indicate  changes  on  the  back  of  this  form.
             000168118718317998690726201700000001200000001090000001200000001206
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