SO SO92604035

Sold To
Granutech
Order Date
Delivery Terms
Delivered to Lindsay , CA PO # GTSPO25077
Payment Terms
Ship To
Deliver To
Minimum Weight
Lines
1

Line Items

CTN # Commodity Quantity Unit Price Received Wt (MT) Amount Container # Invoice # Load
A HDPE trash cans 38000.00 0.08 41840.0000 3347.20 na SO92604035-INV
Total 3347.20