INVOICE#
INVOICE DATE:
ACCOUNT#:
ATS #
Bill To: Account #:
Shipped From Commerce SAN# 338673 0021
Customer Service: 1-800-775-3800 ext. 2498 Name:
Credit 1-815-472-2444: 1-800-775-3800 ext. 2498 Address:
GST/Tax ID#: 00 - 00000000000000
PO#
Ship To: Account #:
SAN#:
Name:
Address:
Qty Title Type ISBN Pub Price Discount Net Price Extended Price SUB TOTAL FOR ITEMS $1,500,000.00
$1,500,000.00
TERMS: REMIT TO:
PLEASE INDICATE INVOICE # ON YOUR REMITTANCE
ATLANTA, GA 30384-7930
***NEW REMITTANCE ADDRESS***
F02000017A
10/05/22
415120 L416600 4 000000
RICHMOND PUBLIC LIBRARY-CLS ADULT
415120 L416600 4 000000
338673 0021
INVOICE
CLS ADULT PRINT ACCT
415120 L416600 4 000000
RICHMOND PUBLIC LIBRARY-CLS ADULT
325 CIVIC CENTER PLAZA
RICHMOND, CA 94804
RICHMOND, CA 94804
CLS ADULT PRINT ACCT
00 NET 30 DAYS
AMOUNTS BILLED IN USD
BAKER & TAYLOR
P.O. BOX 277930
ALL CLAIMS MUST BE MADE WITHIN 45 DAYS OF INVOICE. RETURN AUTHORIZATION REQUIRED. NOT RESPONSIBLE FOR GOODS SENT UNINSURED.
Total Amount Due
325 CIVIC CENTER PLAZA