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INVOICE
DATE
0863678
Customer
Contact
Ship To
SAFER SAFETY LIMITED
SAFER SAFETY LIMITED
Michael Craven
Michael Craven
Unit 3 Langham Park
Unit 3 Langham Park
Mansfield Road Corbriggs
Mansfield Road Corbriggs
Chesterfield, England S410gg, F 0
Chesterfield, England S410gg, F 00000
Account 10001
Terms N90
100478162
L
PO #
5350
Schedule Date Schedule Date
House Account
Reference
2165
Item
Account Rep Account Rep
Due Date 03/15/2017
Sales Order
1
12/15/2016
12/15/2016
Ship VIA
Page
AVERITT
Description 5350 Barton St - 7 W Black
Order 18
Ship 18
Price 31.42
1
UM
Discount
PR
Shipping/Handling
Printed 12/15/2016
Amount 565.56
0.00
Tax Details EXEMPT
Running Total
0.000
18
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
565.56
Total
565.56
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 565.56
INVOICE
DATE
0863677
Customer
Contact
12/15/2016
Ship To
SAFER SAFETY LIMITED
SAFER SAFETY LIMITED
Michael Craven
Michael Craven
Unit 3 Langham Park
Unit 3 Langham Park
Mansfield Road Corbriggs
Mansfield Road Corbriggs
Chesterfield, England S410gg, F 0
Chesterfield, England S410gg, F 00000
Account 10001
Terms N90
03/15/2017
Sales Order 100478159
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
12/15/2016
Ship VIA
2154
Item
Schedule Date Schedule Date
Page
AVERITT
Description
1 55104
55104 Saloon - 7 M Black
2 55104
55104 Saloon - 7.5 M Black
3 55104
Order
Ship
Price
1
UM
Discount
Printed 12/15/2016
Amount
12
12
23.31
PR
279.72
6
6
23.31
PR
139.86
55104 Saloon - 11 M Black
18
18
23.31
PR
419.58
4 55104
55104 Saloon - 12 M Black
24
24
23.31
PR
559.44
5 55104
55104 Saloon - 7 W Black
6
6
23.31
PR
139.86
6 55104
55104 Saloon - 7.5 W Black
12
12
23.31
PR
279.72
7 55104
55104 Saloon - 8.5 W Black
6
6
23.31
PR
139.86
8 55104
55104 Saloon - 9.5 W Black
3
3
23.31
PR
69.93
9 55104
55104 Saloon - 10.5 W Black
12
12
23.31
PR
279.72
10 55334
55334 Tillman St - 6 M Black
12
12
31.00
PR
372.00
11 55334
55334 Tillman St - 7.5 M Black
3
3
31.00
PR
93.00
12 55474
55474 Engineer St - 7 MW Black
12
12
37.13
PR
445.56
13 55474
55474 Engineer St - 8 MW Black
12
12
37.13
PR
445.56
14 55474
55474 Engineer St - 9 MW Black
18
18
37.13
PR
668.34
15 55474
55474 Engineer St - 10 MW Black
18
18
37.13
PR
668.34
16 55474
55474 Engineer St - 11 MW Black
18
18
37.13
PR
668.34
17 55474
55474 Engineer St - 12 MW Black
12
12
37.13
PR
445.56
18 55474
55474 Engineer St - 13 MW Black
12
12
37.13
PR
445.56
19 73114
73114 Nora - 8.5 M Black
18
18
23.66
PR
425.88
20 75104
75104 Saloon - 5 M Black
12
12
22.71
PR
272.52
21 75104
75104 Saloon - 7 M Black
9
9
22.71
PR
204.39
22 75104
75104 Saloon - 6 W Black
18
18
22.71
PR
408.78
Running Total
273
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
7871.52 Sub Total
7871.52
INVOICE
DATE
0863677
Customer
Contact
12/15/2016
Ship To
SAFER SAFETY LIMITED
SAFER SAFETY LIMITED
Michael Craven
Michael Craven
Unit 3 Langham Park
Unit 3 Langham Park
Mansfield Road Corbriggs
Mansfield Road Corbriggs
Chesterfield, England S410gg, F 0
Chesterfield, England S410gg, F 00000
Account 10001
Terms N90
03/15/2017
Sales Order 100478159
L
PO #
Schedule Date Schedule Date
House Account
Reference
2154
Item
Account Rep Account Rep
Due Date
12/15/2016
Ship VIA
Page
AVERITT
Description
Order
Ship
Price
2
UM
Discount
Printed 12/15/2016
Amount
23 75104
75104 Saloon - 8.5 W Black
12
12
22.71
PR
272.52
24 75104
75104 Saloon - 9.5 W Black
18
18
22.71
PR
408.78
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
303
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
8552.82
Total
8552.82
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 8552.82
INVOICE
DATE
0863694
Customer
Contact
12/15/2016
Ship To
PROSPECT AIRPORT SERVICES
PROSPECT
Loretta Moore
Wilfredo Santos
2130 South Wolf Rd
7313 Gatehouse Circle Apt 38
Des Plaines, IL 60018
Orlando, FL 32807
Account 11001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478305
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54024
Description 54024 Carson - 8.5 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Wilfredo Santos (193397) Shipping/Handling
0.00
Tax Details USSG151
Running Total
3.250
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.23 0.00 0.00 53.23
INVOICE
DATE
0863740
Customer
Contact
12/15/2016
Ship To
PROSPECT AIRPORT SERVICES
KBS
Loretta Moore
Pedro Hernandez
2130 South Wolf Rd
809 Jarnac Dr
Des Plaines, IL 60018
Kissimmee, FL 34759
Account 11001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478362
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 10 D Black/Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Pedro Hernandez (192716)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863742
Customer
Contact
12/15/2016
Ship To
PROSPECT AIRPORT SERVICES
KBS
Loretta Moore
Juan Rodriguez
2130 South Wolf Rd
13029 San Antonio Woods Ln
Des Plaines, IL 60018
Orlando, FL 32824
Account 11001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478364
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54014
Description 54014 Taylor - 10 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Juan Rodriguez (192607)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
2.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.58 0.00 0.00 42.58
INVOICE
DATE
0864093
Customer
Contact
12/15/2016
Ship To
SODEXO @ GRAND CANYON UNIV/STUDEN
SODEXO @ GRAND CANYON UNIV/STUDENT UNION
52104001 Jason Aupied
52104001 Jason Aupied
3300 West Camelback Road
3300 West Camelback Road
Phoenix, AZ 85017
Phoenix, AZ 85017
Account 11241
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478691
L
Schedule Date Schedule Date 12/15/2016
Page
UPS NEXT DAY SAVER 3
Item 1 72244
Description 72244 Palmetto - 6 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
54.98
PR
54.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
ID: Tara Bottomlee (n/a) 2 75204
75204 520 - 8 B Black ID: Maria Garcia (n/a)
3 75204
75204 520 - 9 B Black ID: Maria Villa (n/a)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
15.400
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
194.94 15.40 0.00
210.34 0.00 0.00 210.34
INVOICE
DATE
0863664
Customer
Contact
12/15/2016
Ship To
MARTZ TRAILWAYS
MARTZ TRAILWAYS
Rose Hirel
Rose Hirel
239 Old River Road
239 Old River Road
Wilkes Barre, PA 18702
Wilkes Barre, PA 18702
Account 11407
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100477790
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55464
Description 55464 Engineer - 10 MW Black
Order
Ship 1
1
Price 79.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 79.98
ID: Richard Moreland (4594)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
79.98
Total
79.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 79.98
INVOICE
DATE
0863980
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0108 Manager
Po Box 249
6340-50 York Rd
1149 Harrisburg Pike
# 50
Carlisle, PA 17013
Baltimore, MD 21212
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478591
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 72282
Description 72282 Blythe - 8 M Dark Brown
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
79.98
PR
79.98
1
1
79.98
PR
79.98
ID: Savanna Tolson (AA00606719) 2 72282
72282 Blythe - 8.5 M Dark Brown ID: Jacqueline Wiley (US00202995)
Shipping/Handling
0.00
Tax Details 9.600
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
159.96
Total Tax
Balance
169.56 0.00 0.00 169.56
INVOICE
DATE
0863703
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0128 Manager
Po Box 249
2145 York Road
1149 Harrisburg Pike
Lutherville, MD 21093
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478316
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55204
Description 55204 520 - 10.5 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Michael Ondis (US00208364)
Shipping/Handling
0.00
Tax Details 4.200
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.18 0.00 0.00 74.18
INVOICE
DATE
0864167
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0140 Manager
Po Box 249
5815 Eastern Ave
1149 Harrisburg Pike
Hyattsville, MD 20782
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478822
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75024
Description 75024 Entree - 9.5 MW Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Deka Mahamud (AA00611137)
Shipping/Handling
0.00
Tax Details 2.400
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.38 0.00 0.00 42.38
INVOICE
DATE
0863701
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0613 Manager
Po Box 249
10 Pitkin Rd.
1149 Harrisburg Pike
Vernon, CT 06066
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478314
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75704
Description 75704 570 Sg - 9.5 B Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Rena Roy (US00737181)
Shipping/Handling
0.00
Tax Details 3.170
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.17
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.15 0.00 0.00 53.15
INVOICE
DATE
0863733
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0652 Manager
Po Box 249
215 E. Main St.
1149 Harrisburg Pike
Clinton, CT 06413
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478355
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55701
Description 55701 570 Sg - 9.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Chelsea Norton (AA00550334)
Shipping/Handling
0.00
Tax Details 3.170
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.17
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.15 0.00 0.00 53.15
INVOICE
DATE
0863849
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0787 Manager
Po Box 249
228 King St.
1149 Harrisburg Pike
North Hampton, MA 01060
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478523
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 20014
Description 20014 Betunia Sg - 6.5 M Black
Order
Ship 1
1
Price 24.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 24.98
ID: Mihyun Lee (AA00843671)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
24.98
Total
24.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 24.98
INVOICE
DATE
0863763
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0808 Manager
Po Box 249
2360 Lakewood Rd.
1149 Harrisburg Pike
Toms River, NJ 08755
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478400
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 9.5 4E Black/Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Thomas Colantuoni (AA00697017)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0864013
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0813 Manager
Po Box 249
160 Kindsland Rd
1149 Harrisburg Pike
Clifton, NJ 07014
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478625
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50048
Description 50048 Garrett - 7 MW Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Isabel Andrade (US00101568)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0864009
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0813 Manager
Po Box 249
160 Kindsland Rd
1149 Harrisburg Pike
Clifton, NJ 07014
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478620
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 6 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Carole Shanko (US00098037)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0864101
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0760 Manager
Po Box 249
6800 Richmond Highway
1149 Harrisburg Pike
Alexandria, VA 22306
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478731
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 70024
Description 70024 Wish List Sg - 10 M Black
Order
Ship 1
1
Price 62.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 62.98
ID: Kevin Jenkins (AA00784829)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
3.780
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.78
Exempt
0.00
Total Payment Disc Paid
REMIT TO
62.98
Total Tax
Balance
66.76 0.00 0.00 66.76
INVOICE
DATE
0863772
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
2381 Manager
Po Box 249
360 H St. Ne
1149 Harrisburg Pike
Washington, DC 20002
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478411
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 11 D Blk/Gray
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Nelson Cox (AA00788759)
Shipping/Handling
0.00
Tax Details 4.020
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.02
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.00 0.00 0.00 74.00
INVOICE
DATE
0864125
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT FOOD STORES, LLC
Christy Jones Cash & Sales
6484 Store Employee Associate
Po Box 249
1605 Lititz Pike
1149 Harrisburg Pike
Lancaster, PA 17601
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478773
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75705
Description 75705 570 Sg - 9 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Jazmine Richardson (AA00706382)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863704
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT FOOD STORES, LLC
Christy Jones Cash & Sales
6273 Store Employee Associate
Po Box 249
600 E. Lancaster Ave.
1149 Harrisburg Pike
Reading, PA 19607
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478317
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65892
Description 65892 Shock - 6.5 M Ruby
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Cortney Carter (US00338979)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
44.98
Total
44.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 44.98
INVOICE
DATE
0864175
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT FOOD STORES, LLC
Christy Jones Cash & Sales
6457 Store Employee Associate
Po Box 249
7150 Hamilton Blvd
1149 Harrisburg Pike
Trexlertown, PA 18087
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478838
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 20034
Description 20034 You Betcha - 7.5 M Black
Order
Ship 1
1
Price 19.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 19.98
ID: Jacklyn Kauffman (AA00439727)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
19.98
Total
19.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 19.98
INVOICE
DATE
0863994
Customer
Contact
12/15/2016
Ship To
APOLLO SHIP CHANDLERS, INC.
Accounts Payable
APOLLO SHIP CHANDLERS, INC.
Accounts Payable
M/V REGENT MARINER
Manager M/V Regent Mariner
1775 Nw 70th Avenue
M/V REGENT MARINER
Miami, FL 33126
Order Weight: Cases:
Account 12689
Terms N30
L
Miami, FL 33126
5
Account Rep Account Rep
Due Date 01/14/2017
Sales Order 100478602
1775 Nw 70th Avenue 153.20
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
342833-0
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 55334
55334 Tillman St - 7.5 W Black
3
3
47.75
PR
143.25
2 55334
55334 Tillman St - 8.5 W Black
3
3
47.75
PR
143.25
3 55334
55334 Tillman St - 9.5 W Black
3
3
47.75
PR
143.25
4 55334
55334 Tillman St - 10.5 W Black
3
3
47.75
PR
143.25
5 55334
55334 Tillman St - 11.5 W Black
3
3
47.75
PR
143.25
6 99224
99224 Valet - 7 M Black
3
3
35.98
PR
107.94
7 99224
99224 Valet - 7.5 M Black
3
3
35.98
PR
107.94
8 99224
99224 Valet - 8 M Black
3
3
35.98
PR
107.94
9 99224
99224 Valet - 8.5 M Black
3
3
35.98
PR
107.94
10 99224
99224 Valet - 9 M Black
3
3
35.98
PR
107.94
11 99224
99224 Valet - 9.5 M Black
3
3
35.98
PR
107.94
12 99224
99224 Valet - 10 M Black
3
3
35.98
PR
107.94
13 99224
99224 Valet - 10.5 M Black
3
3
35.98
PR
107.94
14 99224
99224 Valet - 11 M Black
3
3
35.98
PR
107.94
15 99224
99224 Valet - 11.5 M Black
3
3
35.98
PR
107.94
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
45
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
1795.65
Total
1795.65
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 1795.65
INVOICE
DATE
0863719
Customer
Contact
12/15/2016
Ship To
BRISTOL FARMS
BRISTOL FARMS-BEVERLY WEST
Lynn Melillo
0010 Tony Mcandrews
915 East 230th Street
9039 Beverly Blvd
Carson, CA 90745
West Hollywood, CA 90048
Account 13908
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478337
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50024
Description 50024 Net Sg - 9 M Blk/Blk/Blk ID: Leticia
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
Sandoval (17140)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
5.400
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
65.38 0.00 0.00 65.38
INVOICE
DATE
0863726
Customer
Contact
12/15/2016
Ship To
SAGE @ HYDE SCHOOL
SAGE @ HYDE SCHOOL
S0175 Sage Dining Manager
S0175 Sage Dining Manager
150 Route 169
150 Route 169
Woodstock, CT 06281
Woodstock, CT 06281
Account 15227
Terms N30
01/14/2017
Sales Order 100478344
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
MKENNEY
Item 1 55024
12/15/2016
Page
UPS SURFACE 3RD PART
Description 55024 Entree - 10 MW Black ID: Rose
Schedule Date Schedule Date
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
Merritt
Shipping/Handling
0.00
Tax Details 1.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
31.88 0.00 0.00 31.88
INVOICE
DATE
0864132
Customer
Contact
Ship To
THE ALAMITOS GROUP
JIFFY LUBE
Michael Biddle
Christine Johnson Human Resource
10934 Portal Drive
10934 Portal Drive
Los Alamitos, CA 90720
Los Alamitos, CA 90720
Account 15455
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Schedule Date Schedule Date
Jordan Mott
Reference
12/15/2016
Ship VIA
100478790
Page
UPS SURFACE 3RD PART
Item 1
12/15/2016
5300
Description 5300 Barton - 12 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Petronilo Rodriguez
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.78 0.00 0.00 64.78
INVOICE
DATE
0864179
Customer
Contact
12/15/2016
Ship To
SAGE @ RUTGERS PREPARATORY SCHOOL
SAGE @ RUTGERS PREPARATORY SCHOOL
S0182 Sage Dining Manager
S0182 Sage Dining Manager
1345 Easton Ave.
1345 Easton Ave.
Somerset, NJ 08873
Somerset, NJ 08873
Account 18093
Terms N30
01/14/2017
Sales Order 100478842
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
CDESMONDRUIZ
Item 1 55064
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55064 Cater - 10 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Alan Melendez
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863779
Customer
Contact
Ship To
SAGE @ SHORECREST PREPARATORY SCH
SAGE @ SHORECREST PREPARATORY SCHOOL
S0179 Sage Dining Manager
S0179 Sage Dining Manager
5101 First Street Northeast
5101 First Street Northeast
Saint Petersburg, FL 33703
Saint Petersburg, FL 33703
Account 19576
Terms N30
100478421
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
5300
Reference
Ship VIA
2 55064
5300 Barton - 11 W Black
3 55064
55064 Cater - 10 MW Black
5 75064
Ship
Price
UM
Discount
12/15/2016
Amount
1
1
54.98
PR
54.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
Schoen
55064 Cater - 10 MW Black ID: Jose
Order
1
Printed
Harris
ID: David 4 55064
Page
May
55064 Cater - 7.5 MW Black ID: Ashley
12/15/2016
UPS SURFACE 3RD PART
Description
ID: William
Schedule Date Schedule Date
Sharon Birdwell
LYNN HAYES
Item 1
12/15/2016
Romero
75064 Cater - 8 MW Black ID: Krystal Galloway
6 75064
75064 Cater - 10 MW Black ID: Teal
Hope
Shipping/Handling
0.00
Tax Details USSG151
Running Total
21.350
6
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
304.88 21.35 0.00
326.23 0.00 0.00 326.23
INVOICE
DATE
0863651
Customer
Contact
12/15/2016
Ship To
SODEXO @ PRAIRIE LAKES HOSPITAL
SODEXO @ CORPORATE SERVICES
10156001 Tiffanyjorgensonv#330687
10156001 Tiffanyjorgensonv#3306871
401 9th Ave Nw
401 9th Ave Nw
Watertown, SD 57201
Watertown, SD 57201
Account 21019
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100477806
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 8 W Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
29.98
PR
29.98
1
1
59.98
PR
59.98
1
1
49.98
PR
49.98
ID: Janette Grenz (6363849) 2 50025
50025 Net Sg - 8 M Blk/Wt/Rd ID: Windy Sanchez (6154369)
3 50845
50845 Wade - 12 M Black ID: Aaron Weyh (6295928)
Shipping/Handling
0.00
Tax Details 9.100
Running Total
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
139.94
Total Tax
Balance
149.04 0.00 0.00 149.04
INVOICE
DATE
0864134
Customer
Contact
12/15/2016
Ship To
BOBBY COX COMPANIES
ROSA'S CAFE & TORTILLA FACTORY
Accounts Payable 05
05 Store Manager
5000 Overton Plaza #300
2501 North Big Spring Street
Fort Worth, TX 76109
Midland, TX 79701
Account 21519-0002
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478720
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 72596
Description 72596 Elsa - 7.5 M Sapphire
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Ramona Arballo (625061331)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
4.950
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.95
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.93 0.00 0.00 64.93
INVOICE
DATE
0864077
Customer
Contact
12/15/2016
Ship To
FLOWERS BAKING CO. OF TUSCALOOSA
FLOWERS BAKING CO. OF TUSCALOOSA
Johnathan Mize
Johnathan Mize
546 15th Street
546 15th Street
Tuscaloosa, AL 35401
Tuscaloosa, AL 35401
Account 25984
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478702
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 50022
Description 50022 Net Sg - 9 M Gry/Grn
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
49.98
PR
49.98
1
1
79.98
PR
79.98
1
1
79.98
PR
79.98
1
1
79.98
PR
79.98
ID: Archie Boyde (Sanitation) 2 22049
22049 Jungle Moc Sg - 9.5 M Brwn Nubuck ID: Shawn Foster
3 22049
22049 Jungle Moc Sg - 11 M Brwn Nubuck ID: Lance
4 22049
Hall (Ambassador)
22049 Jungle Moc Sg - 13 M Brwn Nubuck ID: Johnathan Mize Shipping/Handling
0.00
Tax Details USSG2
Running Total
26.100
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
289.92 26.10 0.00
316.02 0.00 0.00 316.02
INVOICE
DATE
0863988
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 610 Manager
450 Ferguson Drive
1530 Old Country Road
Mountain View, CA 94043
Plainview, NY 11803
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478603
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54284
Description 54284 Thurman - 11 M Black
Order
Ship 1
1
Price 89.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 89.98
ID: Ahmed Manar (9219) Shipping/Handling
0.00
Tax Details USSG120
Running Total
4.160
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.16
Exempt
0.00
Total Payment Disc Paid
REMIT TO
89.98
Total Tax
Balance
94.14 0.00 0.00 94.14
INVOICE
DATE
0863983
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 630 Manager
450 Ferguson Drive
130-50 91st Avenue
Mountain View, CA 94043
Richmond Hill, NY 11418
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478595
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56124
Description 56124 Fort - 10 M Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Francisco Rexach (105522593)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0863746
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 340 Manager
450 Ferguson Drive
515 Stone Road
Mountain View, CA 94043
Benicia, CA 94510
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478368
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65895
Description 65895 Shock - 12 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Paul Thompson (0069)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.880
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.88
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
48.86 0.00 0.00 48.86
INVOICE
DATE
0864022
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 710 Manager
450 Ferguson Drive
4388 Vandever Avenue
Mountain View, CA 94043
San Diego, CA 92120
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478634
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65995
Description 65995 Element - 10 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Segio Bowers (7010)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
48.58 0.00 0.00 48.58
INVOICE
DATE
0864159
Customer SODEXO @
Contact
12/15/2016
Ship To
CHASE CENTER ON RIVERFR
SODEXO @
CHASE CENTER ON RIVERFRONT
Veronica Smith
Veronica Smith
815 Justison St
815 Justison St
97340001
97340001
Wilmington, DE 19801
Wilmington, DE 19801
Account 97340001
Terms SX30
01/14/2017
Sales Order 100478811
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
NICOE WILLIAMS
Item 1 55494
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55494 Ivan St - 10 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Nicoe Williams (4654)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0863897
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
ACTS
Billing
Ja'Quan Thomas
Po Box 90 / 375 Morris Road
501 E Campus Ave
West Point, PA 19486
Chestertown, MD 21620
Account ACTS_RLC
Terms N30
01/14/2017
Sales Order 100478336
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 56081
12/15/2016
Ship VIA
EXCHANGE ORDER
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56081 Bistro Sg - 11 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Ja'Quan Thomas (72162)
Shipping/Handling
0.00
Tax Details 2.220
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.22
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
39.20 0.00 0.00 39.20
INVOICE
DATE
0863886
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
LIMA ESTATES #25
Billing
Dennis Napier Culinary Services Director
Po Box 90 / 375 Morris Road
411 N Middletown Rd
West Point, PA 19486
Media, PA 19063
Account ACTS_RLC
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478248
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55064
Description 55064 Cater - 8.5 MW Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Dena Hilton (XX)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863910
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
PLANTATION ESTATES #61
Billing
Theresa Bova Culinary Services Director
Po Box 90 / 375 Morris Road
733 Plantation Estates Drive
West Point, PA 19486
Matthews, NC 28105-9114
Account ACTS_RLC
Terms N30
01/14/2017
Sales Order 100478379
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55014
12/15/2016
Ship VIA
10195618
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55014 Galley - 9.5 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
34.98
PR
34.98
1
1
34.98
PR
34.98
1
1
34.98
PR
34.98
1
1
34.98
PR
34.98
1
1
36.98
PR
36.98
ID: Darrell Sturdivant (000) 2 75014
75014 Galley - 7.5 M Black ID: Jennifer Davis (000)
3 75014
75014 Galley - 9 M Black ID: Debra Fullard (000)
4 75014
75014 Galley - 11 M Black ID: Khala Godette (000)
5 56081
56081 Bistro Sg - 10 M Black ID: Mimoza Kacupi (000)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
12.840
5
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
176.90 12.84 0.00
189.74 0.00 0.00 189.74
INVOICE
DATE
0863914
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
MAGNOLIA TRACE
Billing
Liz Hill Culinary Services Director
Po Box 90 / 375 Morris Road
One Clubhouse Ave
West Point, PA 19486
Huntsville, AL 35802
Account ACTS_RLC
Terms N30
01/14/2017
Sales Order 100478398
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55064
12/15/2016
Ship VIA
10195856
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55064 Cater - 7 MW Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
44.98
PR
44.98
1
1
34.98
PR
34.98
ID: Laura Harbin (71032) 2 75014
75014 Galley - 9.5 M Black ID: Shelia Whitman (76297)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
79.96
Total
79.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 79.96
INVOICE
DATE
0863881
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
PABLO REGGIO
Amazon Market Place
Pablo Reggio
1415 Murfreesboro Rd Ste 388
1970 Ne 153rd St Unit 11
Nashville, TN 37217
North Miami Beach, FL 33162
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478220
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56082
Description 56082 Bistro Sg - 11 M White
12/15/2016
Ship VIA
113-0532487-2714638
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.53
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.53
0.00
Tax Details 2.280
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.28
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.53
Total Tax
Balance
34.81 0.00 0.00 34.81
INVOICE
DATE
0863882
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CATHERINE ADDINGTON
Amazon Market Place
Catherine Addington
1415 Murfreesboro Rd Ste 388
Po Box 6636
Nashville, TN 37217
Gardnerville, NV 89460-4610
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478221
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 10 MW Black
12/15/2016
Ship VIA
104-4010858-3885823
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.27
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.27
0.00
Tax Details 0.660
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.27
Total Tax
0.66
Exempt
0.00
Total
9.93
Payment Disc
0.00
Paid
0.00
Balance
9.93
INVOICE
DATE
0863884
Customer
Contact
Ship To
AMAZON MARKET PLACE
TYLER GADKER
Amazon Market Place
Tyler Gadker
1415 Murfreesboro Rd Ste 388
13288 Martin Rd
Nashville, TN 37217
Independence, KY 41051-7743
Account AMAZON
Terms N30
100478233
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
5350
Description 5350 Barton St - 10 M Black
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
111-7362060-3575429
Item 1
12/15/2016
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 70.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 70.48
0.00
Tax Details 4.230
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.23
Exempt
0.00
Total Payment Disc Paid
REMIT TO
70.48
Total Tax
Balance
74.71 0.00 0.00 74.71
INVOICE
DATE
0863887
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MARY BETH STRASSEL
Amazon Market Place
Mary Beth Strassel
1415 Murfreesboro Rd Ste 388
210 Magnolia Rd Apt 207
Nashville, TN 37217
Maitland, FL 32751-6566
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478276
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 10 M Black
12/15/2016
Ship VIA
110-2691443-2508220
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.38
0.00
Tax Details 2.430
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.43
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.38
Total Tax
Balance
39.81 0.00 0.00 39.81
INVOICE
DATE
0863889
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ALAINA PEREZ
Amazon Market Place
Alaina Perez
1415 Murfreesboro Rd Ste 388
508 N 5th
Nashville, TN 37217
Bozeman, MT 59715
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478295
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 11 M Orange
12/15/2016
Ship VIA
110-3662930-2898650
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 34.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 34.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
34.98
Total
34.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 34.98
INVOICE
DATE
0863890
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BRAD SCHELL
Amazon Market Place
Brad Schell
1415 Murfreesboro Rd Ste 388
11770 Whitemarsh Dr
Nashville, TN 37217
Wellington, FL 33414-5942
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478296
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56083
Description 56083 Bistro Sg - 10 M Navy
12/15/2016
Ship VIA
112-8152134-5660254
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.88
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.88
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.88
Total Tax
Balance
34.85 0.00 0.00 34.85
INVOICE
DATE
0863891
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RHONDA E JONES
Amazon Market Place
Rhonda E Jones
1415 Murfreesboro Rd Ste 388
1719 Green River Dr
Nashville, TN 37217
Windsor, CO 80550-3373
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478297
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65995
Description 65995 Element - 10.5 M Black
12/15/2016
Ship VIA
106-4176031-7764208
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 46.56
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.56
0.00
Tax Details 1.350
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.35
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.56
Total Tax
Balance
47.91 0.00 0.00 47.91
INVOICE
DATE
0863892
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JAMES LOHMAN
Amazon Market Place
James Lohman
1415 Murfreesboro Rd Ste 388
38 Dorset Dr
Nashville, TN 37217
Kenilworth, NJ 07033-1417
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478312
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55054
Description 55054 Patron - 10.5 MW Black
12/15/2016
Ship VIA
115-6854437-9195431
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 54.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
54.98
Total
54.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 54.98
INVOICE
DATE
0863893
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MINERVA VILLA
Amazon Market Place
Minerva Villa
1415 Murfreesboro Rd Ste 388
208 Villafranca Rd
Nashville, TN 37217
Victoria, TX 77904-4902
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478313
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56083
Description 56083 Bistro Sg - 8 M Navy
12/15/2016
Ship VIA
105-2685877-6391407
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.62
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.62
0.00
Tax Details 2.200
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.62
Total Tax
Balance
34.82 0.00 0.00 34.82
INVOICE
DATE
0863895
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DANA WEBER
Amazon Market Place
Dana Weber
1415 Murfreesboro Rd Ste 388
County Office Supply Inc
Nashville, TN 37217
148 W Broadway St Sparta, IL 62286-1633
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478330
L
Account Rep Account Rep
Due Date
PO #
Item 1 50084
Description 50084 Rex - 9 MW Black
House Account
Reference
12/15/2016
Ship VIA
113-1225442-6261856
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.36
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.36
0.00
Tax Details 0.590
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.36
Total Tax
0.59
Exempt
0.00
Total
9.95
Payment Disc
0.00
Paid
0.00
Balance
9.95
INVOICE
DATE
0863896
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LINDA WOODS
Amazon Market Place
Linda Woods
1415 Murfreesboro Rd Ste 388
6612 Nw 29 Street
Nashville, TN 37217
Margate, FL 33063
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478335
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 9 M Black
12/15/2016
Ship VIA
105-0660387-2813029
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863898
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROL BLECK
Amazon Market Place
Carol Bleck
1415 Murfreesboro Rd Ste 388
41 Cottage St
Nashville, TN 37217
Fredonia, NY 14063-1201
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478351
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
114-0428930-2225827
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.78
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.78
Total
36.78
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.78
INVOICE
DATE
0863902
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LIZ REXRODE
Amazon Market Place
Liz Rexrode
1415 Murfreesboro Rd Ste 388
227 Fayetteville St Ste 900
Nashville, TN 37217
Raleigh, NC 27601-1574
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478371
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50048
Description 50048 Garrett - 10 MW Black
12/15/2016
Ship VIA
113-5332089-6863454
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 2
2
Price 32.62
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.24
0.00
Tax Details 2.200
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.24
Total Tax
Balance
67.44 0.00 0.00 67.44
INVOICE
DATE
0863903
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JOHN HANSON
Amazon Market Place
John Hanson
1415 Murfreesboro Rd Ste 388
108 Guinevere Dr
Nashville, TN 37217
Weatherford, TX 76086-5908
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478372
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20046
Description 20046 So Soft Sg - 7 M Brown Mid
12/15/2016
Ship VIA
115-3902882-1510614
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.68
0.00
Tax Details 3.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.68
Total Tax
Balance
39.71 0.00 0.00 39.71
INVOICE
DATE
0863904
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ELEUTHERA COURIERS
Amazon Market Place
Eleuthera Couriers
1415 Murfreesboro Rd Ste 388
13349.Nw47th.Ave Unit D9
Nashville, TN 37217
Opa Locka, FL 33054-4316
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478373
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
002-2104175-1738640
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 56082
56082 Bistro Sg - 11 M White
1
1
32.53
PR
32.53
2 56083
56083 Bistro Sg - 7 M Navy
1
1
32.53
PR
32.53
Shipping/Handling
0.00
Tax Details 4.560
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.56
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.06
Total Tax
Balance
69.62 0.00 0.00 69.62
INVOICE
DATE
0863905
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
AMY MELVIN
Amazon Market Place
Amy Melvin
1415 Murfreesboro Rd Ste 388
16031 Se 167th Pl
Nashville, TN 37217
Renton, WA 98058-8230
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478374
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51610
Description 51610 Authority - 10 M Black
12/15/2016
Ship VIA
107-8261228-2146633
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 63.33
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 63.33
0.00
Tax Details 6.020
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
6.02
Exempt
0.00
Total Payment Disc Paid
REMIT TO
63.33
Total Tax
Balance
69.35 0.00 0.00 69.35
INVOICE
DATE
0863906
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LAURA COTTIER
Amazon Market Place
Laura Cottier
1415 Murfreesboro Rd Ste 388
55 Pamela Dr
Nashville, TN 37217
Bensenville, IL 60106-3475
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478375
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 72256
Description 72256 Bella - 11 M Midnight
12/15/2016
Ship VIA
107-2678999-9335434
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 65.61
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.61
0.00
Tax Details 4.100
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.61
Total Tax
Balance
69.71 0.00 0.00 69.71
INVOICE
DATE
0863907
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RHIANNA BELAIR
Amazon Market Place
Rhianna Belair
1415 Murfreesboro Rd Ste 388
3138 29th St Apt 3a
Nashville, TN 37217
Astoria, NY 11106-3361
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478376
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 70034
Description 70034 Accomplishment
- 10.5 M Black
12/15/2016
Ship VIA
114-2330117-9553802
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.43
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.43
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.43
Total
36.43
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.43
INVOICE
DATE
0863908
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ANDREW HUGHES
Amazon Market Place
Andrew Hughes
1415 Murfreesboro Rd Ste 388
3580 Choptank Road
Nashville, TN 37217
Preston, MD 21655
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478377
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 7 M Realtreecam
12/15/2016
Ship VIA
104-8030446-7653845
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863909
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JUAN RAFAEL VILLANUEVA
Amazon Market Place
Juan Rafael Villanueva
1415 Murfreesboro Rd Ste 388
2300 Timberline Dr Apt 246
Nashville, TN 37217
Grapevine, TX 76051-4361
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478378
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 10 MW Black
12/15/2016
Ship VIA
110-5085434-1612253
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.16
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.16
0.00
Tax Details 0.760
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.16
Total Tax
0.76
Exempt
0.00
Total
9.92
Payment Disc
0.00
Paid
0.00
Balance
9.92
INVOICE
DATE
0863912
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BLAIK THOMPSON
Amazon Market Place
Blaik Thompson
1415 Murfreesboro Rd Ste 388
405 Lake Vista Cir Apt H
Nashville, TN 37217
Cockeysville, MD 21030-5209
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478386
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55014
Description 55014 Galley - 14 W Black
12/15/2016
Ship VIA
114-4526798-7112241
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 46.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.98
0.00
Tax Details 2.820
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.82
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.98
Total Tax
Balance
49.80 0.00 0.00 49.80
INVOICE
DATE
0863913
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SONIA RICHIEZ-BM-12-01412
Amazon Market Place
Sonia Richiez-Bm-12-01412
1415 Murfreesboro Rd Ste 388
8400 Nw 25th St Ste 100
Nashville, TN 37217
Miami, FL 33198-1534
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478387
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20036
Description 20036 You Betcha - 9.5 M Silver
12/15/2016
Ship VIA
103-0360463-6001013
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 18.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 18.58
0.00
Tax Details 1.300
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.30
Exempt
0.00
Total Payment Disc Paid
REMIT TO
18.58
Total Tax
Balance
19.88 0.00 0.00 19.88
INVOICE
DATE
0863915
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DOMINGO PAXTOR
Amazon Market Place
Domingo Paxtor
1415 Murfreesboro Rd Ste 388
510 Homestead Ln Ne Apt A215
Nashville, TN 37217
Bainbridge Island, WA 98110-2810
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478404
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 54024
Description 54024 Carson - 7 M Black
12/15/2016
Ship VIA
115-9015429-8841848
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.76
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 54.76
0.00
Tax Details 4.760
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.76
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.76
Total Tax
Balance
59.52 0.00 0.00 59.52
INVOICE
DATE
0863917
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
HEATHER GOSCIAK
Amazon Market Place
Heather Gosciak
1415 Murfreesboro Rd Ste 388
2876 Balchik Ln
Nashville, TN 37217
Petoskey, MI 49770-9783
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478417
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 52247
Description 52247 Pier - 8.5 M Tan
12/15/2016
Ship VIA
114-6509582-0733821
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863918
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DYLAN BAILEY
Amazon Market Place
Dylan Bailey
1415 Murfreesboro Rd Ste 388
50 118th Ave Ne
Nashville, TN 37217
Blaine, MN 55434-1927
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478418
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65795
Description 65795 Sublime - 9 M Black
12/15/2016
Ship VIA
002-1314985-8749829
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863919
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DAVID HUSAREK
Amazon Market Place
David Husarek
1415 Murfreesboro Rd Ste 388
60 Clark St
Nashville, TN 37217
Buffalo, NY 14223-1327
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478429
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56085
Description 56085 Batali Bistro - 9 M Graphite
12/15/2016
Ship VIA
110-6825349-6645015
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 31.92
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.92
0.00
Tax Details 1.520
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
31.92
Total Tax
Balance
33.44 0.00 0.00 33.44
INVOICE
DATE
0863923
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JULIE H TERRELL
Amazon Market Place
Julie H Terrell
1415 Murfreesboro Rd Ste 388
360 Shyrewood Dr
Nashville, TN 37217
Lawrenceville, GA 30043
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478437
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 22087
Description 22087 Jungle Moc Sg - 9 M Black Nubuck
12/15/2016
Ship VIA
112-7375627-5571414
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 98.70
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 98.70
0.00
Tax Details 5.920
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.92
Exempt
0.00
Total Payment Disc Paid
REMIT TO
98.70
Total Tax
Balance
104.62 0.00 0.00 104.62
INVOICE
DATE
0863927
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
GIL M PINA
Amazon Market Place
Gil M Pina
1415 Murfreesboro Rd Ste 388
109 Corum Rd
Nashville, TN 37217
Gray, TN 37615-2468
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478470
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 9 MW Black
12/15/2016
Ship VIA
116-1952432-3165820
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.03
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.03
0.00
Tax Details 0.860
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.03
Total Tax
0.86
Exempt
0.00
Total
9.89
Payment Disc
0.00
Paid
0.00
Balance
9.89
INVOICE
DATE
0863928
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RAFAEL AGUDELO
Amazon Market Place
Rafael Agudelo
1415 Murfreesboro Rd Ste 388
7630 Nw 25th St # 2b
Nashville, TN 37217
Miami, FL 33122-1705
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478471
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
105-1085886-7122637
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 56085
56085 Batali Bistro - 4 M Graphite
1
1
32.53
PR
32.53
2 56085
56085 Batali Bistro - 6 M Graphite
1
1
32.53
PR
32.53
Shipping/Handling
0.00
Tax Details 4.560
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.56
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.06
Total Tax
Balance
69.62 0.00 0.00 69.62
INVOICE
DATE
0863929
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MAUREEN PUZIEWICZ
Amazon Market Place
Maureen Puziewicz
1415 Murfreesboro Rd Ste 388
9955 468th St
Nashville, TN 37217
Harris, MN 55032-3009
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478472
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 70006
Description 70006 Fashionista - 9 M Silver
12/15/2016
Ship VIA
109-7680529-3851446
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0863930
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RANDY SAVOIE
Amazon Market Place
Randy Savoie
1415 Murfreesboro Rd Ste 388
3205 Ridge Rd
Nashville, TN 37217
Rayne, LA 70578-2713
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478473
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 9 MW Black
12/15/2016
Ship VIA
112-8687439-4691427
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.08
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.08
0.00
Tax Details 0.820
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.08
Total Tax
0.82
Exempt
0.00
Total
9.90
Payment Disc
0.00
Paid
0.00
Balance
9.90
INVOICE
DATE
0863931
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
J.R.CARTER
Amazon Market Place
J.R.Carter
1415 Murfreesboro Rd Ste 388
1514 Miller Ave
Nashville, TN 37217
San Jose, CA 95129-3940
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478474
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55334
Description 55334 Tillman St - 11.5 W Black
12/15/2016
Ship VIA
109-1443428-6772214
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 72.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 72.78
0.00
Tax Details 6.550
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
6.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
72.78
Total Tax
Balance
79.33 0.00 0.00 79.33
INVOICE
DATE
0863933
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
KATHY TENENBAUM
Amazon Market Place
Kathy Tenenbaum
1415 Murfreesboro Rd Ste 388
7279 Arapahoe Road
Nashville, TN 37217
Boulder, CO 80303
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478494
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
106-7396793-3134603
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.84
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.84
0.00
Tax Details 2.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.84
Total Tax
Balance
39.74 0.00 0.00 39.74
INVOICE
DATE
0863934
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CHONGZHI SUN
Amazon Market Place
Chongzhi Sun
1415 Murfreesboro Rd Ste 388
27 N Brooks St Apt 222
Nashville, TN 37217
College Apartment Madison, WI 53715-1214
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478495
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 99220
Description 99220 Valet - 8.5 W White
12/15/2016
Ship VIA
115-1586660-3080218
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.78 0.00
Tax Details 2.080
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.08
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.78
Total Tax
Balance
39.86 0.00 0.00 39.86
INVOICE
DATE
0863935
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RODNEY T. LIKIAKSA
Amazon Market Place
Rodney T. Likiaksa
1415 Murfreesboro Rd Ste 388
Kailua Kona Hawai, P.O. Box 2291
Nashville, TN 37217
Kona, HI 96745
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478496
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 99220
Description 99220 Valet - 8.5 W White
12/15/2016
Ship VIA
107-5420168-6138633
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 38.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 38.38
6.00
Tax Details 1.600
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.38
Total Tax
Balance
45.98 0.00 0.00 45.98
INVOICE
DATE
0863936
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JULIE KELLER
Amazon Market Place
Julie Keller
1415 Murfreesboro Rd Ste 388
16321 Pacific Coast Highway
Nashville, TN 37217
#92 Pacific Palisades, CA 90272
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478497
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75064
Description 75064 Cater - 8 MW Black
12/15/2016
Ship VIA
115-8984725-4122629
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 50.03
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 50.03 0.00
Tax Details 4.500
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
50.03
Total Tax
Balance
54.53 0.00 0.00 54.53
INVOICE
DATE
0863937
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LISA SCHULTHEIS
Amazon Market Place
Lisa Schultheis
1415 Murfreesboro Rd Ste 388
5451 Fowlerville Rd
Nashville, TN 37217
Fowlerville, MI 48836-9365
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478498
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50854
Description 50854 Warner - 11.5 M Black
12/15/2016
Ship VIA
109-6772345-4527408
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863938
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
STEPHEN SPEAR
Amazon Market Place
Stephen Spear
1415 Murfreesboro Rd Ste 388
16856 79th Ct N
Nashville, TN 37217
Loxahatchee, FL 33470
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478505
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55104
Description 55104 Saloon - 12 M Black
12/15/2016
Ship VIA
110-9890357-3422615
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 51.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 51.68
0.00
Tax Details 3.100
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
51.68
Total Tax
Balance
54.78 0.00 0.00 54.78
INVOICE
DATE
0863939
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROLINA QUIJADA
Amazon Market Place
Carolina Quijada
1415 Murfreesboro Rd Ste 388
2840 Shipping Ave
Nashville, TN 37217
Coconut Grove, FL 33133-4616
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478506
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 22280
Description 22280 Encore Moc Sg - 9 M Geran Patent
12/15/2016
Ship VIA
114-7246628-8422655
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 60.43
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 60.43
0.00
Tax Details 4.230
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.23
Exempt
0.00
Total Payment Disc Paid
REMIT TO
60.43
Total Tax
Balance
64.66 0.00 0.00 64.66
INVOICE
DATE
0863940
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LEVI REXFORD
Amazon Market Place
Levi Rexford
1415 Murfreesboro Rd Ste 388
1288 Junction Rd
Nashville, TN 37217
Slocomb, AL 36375-4428
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478509
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51611
Description 51611 Authority - 11.5 M Tan
12/15/2016
Ship VIA
106-3376949-0565860
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 66.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 66.48
0.00
Tax Details 3.320
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
66.48
Total Tax
Balance
69.80 0.00 0.00 69.80
INVOICE
DATE
0863941
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SABRINA SONNIER
Amazon Market Place
Sabrina Sonnier
1415 Murfreesboro Rd Ste 388
9499 Ballagan Ct
Nashville, TN 37217
Bristow, VA 20136-2722
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478512
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 54024
Description 54024 Carson - 12 M Black
12/15/2016
Ship VIA
112-0678619-1641067
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 56.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 56.38
0.00
Tax Details 3.380
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.38
Exempt
0.00
Total Payment Disc Paid
REMIT TO
56.38
Total Tax
Balance
59.76 0.00 0.00 59.76
INVOICE
DATE
0863942
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LESLIE KING
Amazon Market Place
Leslie King
1415 Murfreesboro Rd Ste 388
16722 County Road 3167 S
Nashville, TN 37217
Mt Enterprise, TX 75681-7494
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478513
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
104-6808436-6622619
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.48
0.00
Tax Details 2.340
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.34
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.48
Total Tax
Balance
39.82 0.00 0.00 39.82
INVOICE
DATE
0863943
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JANICE PAYNE
Amazon Market Place
Janice Payne
1415 Murfreesboro Rd Ste 388
297 Sunridge Way
Nashville, TN 37217
Vacaville, CA 95688
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478514
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
115-5300168-0468216
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.83
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.83
0.00
Tax Details 2.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.83
Total Tax
Balance
39.73 0.00 0.00 39.73
INVOICE
DATE
0863944
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CLAYTON BALES
Amazon Market Place
Clayton Bales
1415 Murfreesboro Rd Ste 388
6319 Brown Rd
Nashville, TN 37217
Ocean Springs, MS 39564-7502
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478515
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
002-4296956-7632207
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.18
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.18
0.00
Tax Details 2.600
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.18
Total Tax
Balance
39.78 0.00 0.00 39.78
INVOICE
DATE
0863945
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
KINA MARIE
Amazon Market Place
Kina Marie
1415 Murfreesboro Rd Ste 388
206 Caswell Dr
Nashville, TN 37217
Defuniak Springs, FL 32435-4425
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478516
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 90243
Description 90243 Argonhi Sg Ct - 8 W Black
12/15/2016
Ship VIA
110-9296035-0101853
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 55.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 55.78
0.00
Tax Details 3.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
55.78
Total Tax
Balance
59.68 0.00 0.00 59.68
INVOICE
DATE
0863947
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LESLIE PELLEY
Amazon Market Place
Leslie Pelley
1415 Murfreesboro Rd Ste 388
3948 Legacy Dr # 106-215
Nashville, TN 37217
Plano, TX 75023-8336
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478522
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
111-1186949-9745036
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.68
0.00
Tax Details 3.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.68
Total Tax
Balance
39.71 0.00 0.00 39.71
INVOICE
DATE
0863948
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROLYN WARE
Amazon Market Place
Carolyn Ware
1415 Murfreesboro Rd Ste 388
Po Box 279
Nashville, TN 37217
Millsap, TX 76066
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478524
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 12 M Realtreecam
12/15/2016
Ship VIA
109-7643727-6165829
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.78
0.00
Tax Details 2.940
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.94
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.78
Total Tax
Balance
39.72 0.00 0.00 39.72
INVOICE
DATE
0863949
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LINDLEY MORTON
Amazon Market Place
Lindley Morton
1415 Murfreesboro Rd Ste 388
3865 Nw Gales Creek Rd
Nashville, TN 37217
Forest Grove, OR 97116-7420
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478530
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
104-2744514-1647440
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 39.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 39.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0863950
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BOB WILLIAMSEN
Amazon Market Place
Bob Williamsen
1415 Murfreesboro Rd Ste 388
2000 Calico Ct
Nashville, TN 37217
Longmont, CO 80503-4180
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478531
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65794
Description 65794 Sublime - 10.5 M Black
12/15/2016
Ship VIA
113-6510417-7419427
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 46.34
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.34
0.00
Tax Details 3.370
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.34
Total Tax
Balance
49.71 0.00 0.00 49.71
INVOICE
DATE
0863951
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RAY HIGLEY
Amazon Market Place
Ray Higley
1415 Murfreesboro Rd Ste 388
222 Sinuso Dr
Nashville, TN 37217
Georgetown, TX 78628-1532
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478534
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 10 MW Black
12/15/2016
Ship VIA
102-3361385-2221813
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.36
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.36
0.00
Tax Details 0.590
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.36
Total Tax
0.59
Exempt
0.00
Total
9.95
Payment Disc
0.00
Paid
0.00
Balance
9.95
INVOICE
DATE
0863952
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SHELBY A. VAZQUEZ
Amazon Market Place
Shelby A. Vazquez
1415 Murfreesboro Rd Ste 388
1697 Sheffield Dr
Nashville, TN 37217
Elgin, IL 60123-1260
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478535
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 8 M Realtreecam
12/15/2016
Ship VIA
116-2437339-1530603
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.48
0.00
Tax Details 2.340
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.34
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.48
Total Tax
Balance
39.82 0.00 0.00 39.82
INVOICE
DATE
0863953
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CHARLES WILLIAMS JR
Amazon Market Place
Charles Williams Jr
1415 Murfreesboro Rd Ste 388
6708 2nd Ave
Nashville, TN 37217
Indian Trail, NC 28079-7596
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478536
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
103-9659352-9878656
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.28
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.28
0.00
Tax Details 2.520
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.28
Total Tax
Balance
39.80 0.00 0.00 39.80
INVOICE
DATE
0863954
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ABBI VANCE
Amazon Market Place
Abbi Vance
1415 Murfreesboro Rd Ste 388
749 Hadley Ave
Nashville, TN 37217
Kettering, OH 45419
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478537
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
102-7939092-9305069
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.08
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.08
0.00
Tax Details 2.690
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.69
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.08
Total Tax
Balance
39.77 0.00 0.00 39.77
INVOICE
DATE
0863955
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LINDA K. HOSTETLER
Amazon Market Place
Linda K. Hostetler
1415 Murfreesboro Rd Ste 388
1632 Sleepy Hollow Dr
Nashville, TN 37217
Coshocton, OH 43812-3137
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478540
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51611
Description 51611 Authority - 10 M Tan
12/15/2016
Ship VIA
002-5518467-2169023
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 64.91
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 64.91
0.00
Tax Details 4.710
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.71
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.91
Total Tax
Balance
69.62 0.00 0.00 69.62
INVOICE
DATE
0863956
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DEANNA BALLENTINE
Amazon Market Place
Deanna Ballentine
1415 Murfreesboro Rd Ste 388
276 Red Tuttle Rd
Nashville, TN 37217
Bethpage, TN 37022-8301
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478541
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55324
Description 55324 Tillman - 10.5 XW Black
12/15/2016
Ship VIA
105-6611173-8241842
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.43
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 54.43
0.00
Tax Details 5.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.43
Total Tax
Balance
59.46 0.00 0.00 59.46
INVOICE
DATE
0863957
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DAVID SHERBONDY
Amazon Market Place
David Sherbondy
1415 Murfreesboro Rd Ste 388
23a Starling Ct
Nashville, TN 37217
Mantua, NJ 08051-1324
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478543
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 10011
Description 10011 Equity - 8.5 W White
12/15/2016
Ship VIA
108-6610759-2485028
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 69.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 69.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0863958
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LEIGH ANNE TOOKE
Amazon Market Place
Leigh Anne Tooke
1415 Murfreesboro Rd Ste 388
3004 Eva Dr
Nashville, TN 37217
White Hall, AR 71602-8704
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478544
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
113-2139892-6788243
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.73
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.73
0.00
Tax Details 2.980
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.98
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.73
Total Tax
Balance
39.71 0.00 0.00 39.71
INVOICE
DATE
0863959
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ALICIA HERNANDEZ
Amazon Market Place
Alicia Hernandez
1415 Murfreesboro Rd Ste 388
2300 Woodrow Ct Apt 5
Nashville, TN 37217
Appleton, WI 54915-1669
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478545
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65794
Description 65794 Sublime - 8.5 M Black
12/15/2016
Ship VIA
104-2926401-9852254
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 47.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 47.48
0.00
Tax Details 2.370
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
47.48
Total Tax
Balance
49.85 0.00 0.00 49.85
INVOICE
DATE
0863960
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
STEVEN JACOBS
Amazon Market Place
Steven Jacobs
1415 Murfreesboro Rd Ste 388
490 N.E. 5th Avenue
Nashville, TN 37217
#4408 Fort Lauderdale, FL 33301
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478548
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
108-2362297-9852210
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 51611
51611 Authority - 10 M Tan
1
1
65.78
PR
65.78
2 51614
51614 Russell - 10 M Black
1
1
65.78
PR
65.78
3 51618
51618 Russell - 10 M Tan
1
1
65.78
PR
65.78
4 59014
59014 Stratford - 10 M Black
1
1
65.78
PR
65.78
Shipping/Handling
0.00
Tax Details 15.800
Running Total
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
263.12 15.80 0.00
278.92 0.00 0.00 278.92
INVOICE
DATE
0863961
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
GERARDO AYALA
Amazon Market Place
Gerardo Ayala
1415 Murfreesboro Rd Ste 388
728 Sw Pine Island Rd Ste 9
Nashville, TN 37217
Cape Coral, FL 33991-1969
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478550
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51614
Description 51614 Russell - 9.5 M Black
12/15/2016
Ship VIA
116-1454723-7108226
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 65.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.78
0.00
Tax Details 3.950
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.95
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.78
Total Tax
Balance
69.73 0.00 0.00 69.73
INVOICE
DATE
0863962
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CASSANDRA Q. STEWART
Amazon Market Place
Cassandra Q. Stewart
1415 Murfreesboro Rd Ste 388
3016 S Joplin Pl
Nashville, TN 37217
Tulsa, OK 74114-6436
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478552
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65794
Description 65794 Sublime - 12 M Black
12/15/2016
Ship VIA
107-7765527-3016263
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 45.72
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 45.72
0.00
Tax Details 3.890
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.89
Exempt
0.00
Total Payment Disc Paid
REMIT TO
45.72
Total Tax
Balance
49.61 0.00 0.00 49.61
INVOICE
DATE
0863963
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DOUG TREVITHICK
Amazon Market Place
Doug Trevithick
1415 Murfreesboro Rd Ste 388
348 Bayshore Dr
Nashville, TN 37217
Osprey, FL 34229-9507
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478554
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
109-2849653-3161860
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 59014
59014 Stratford - 10 M Black
1
1
65.08
PR
65.08
2 59017
59017 Stratford - 10 M Tan
1
1
65.08
PR
65.08
Shipping/Handling
0.00
Tax Details 9.120
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
130.16
Total Tax
Balance
139.28 0.00 0.00 139.28
INVOICE
DATE
0863965
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BEVERLY B STEWART
Amazon Market Place
Beverly B Stewart
1415 Murfreesboro Rd Ste 388
2021 Quentin Road
Nashville, TN 37217
Magnolia, MS 39652
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478557
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 6 M Orange
12/15/2016
Ship VIA
114-7793571-2997841
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.53
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.53
0.00
Tax Details 2.280
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.28
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.53
Total Tax
Balance
34.81 0.00 0.00 34.81
INVOICE
DATE
0863966
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SHANI GLATT
Amazon Market Place
Shani Glatt
1415 Murfreesboro Rd Ste 388
1362 55th St
Nashville, TN 37217
Brooklyn, NY 11219-4212
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478562
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 70037
Description 70037 Accomplishment
- 8.5 M Brown
12/15/2016
Ship VIA
103-0249087-0360229
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 27.32
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 27.32
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
27.32
Total
27.32
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 27.32
INVOICE
DATE
0863967
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JOHN LEWENEC
Amazon Market Place
John Lewenec
1415 Murfreesboro Rd Ste 388
1743 Sw Jamesport Dr
Nashville, TN 37217
Port St Lucie, FL 34953-4354
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478568
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20037
Description 20037 You Betcha - 9 M Soft Gold
12/15/2016
Ship VIA
116-5835669-8659423
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 18.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 18.68
0.00
Tax Details 1.210
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.21
Exempt
0.00
Total Payment Disc Paid
REMIT TO
18.68
Total Tax
Balance
19.89 0.00 0.00 19.89
INVOICE
DATE
0863969
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
PAMELA ROBERTS
Amazon Market Place
Pamela Roberts
1415 Murfreesboro Rd Ste 388
2890 Wyatt Lane
Nashville, TN 37217
Arcata, CA 95521
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478576
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 9 M Realtreecam
12/15/2016
Ship VIA
116-8033678-5422635
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.48
0.00
Tax Details 3.190
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.19
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.48
Total Tax
Balance
39.67 0.00 0.00 39.67
INVOICE
DATE
0863993
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROLE JEANNE HANLINE
Amazon Market Place
Carole Jeanne Hanline
1415 Murfreesboro Rd Ste 388
5452 Greenleaf St
Nashville, TN 37217
Skokie, IL 60077-2045
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478600
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20014
Description 20014 Betunia Sg - 8 M Black
12/15/2016
Ship VIA
113-3491886-6904212
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 23.42
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 23.42
0.00
Tax Details 1.460
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.46
Exempt
0.00
Total Payment Disc Paid
REMIT TO
23.42
Total Tax
Balance
24.88 0.00 0.00 24.88
INVOICE
DATE
0864090
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JESSICA BUDIANSKY
Amazon Market Place
Jessica Budiansky
1415 Murfreesboro Rd Ste 388
422 Dunedin Cir
Nashville, TN 37217
Temple Terrace, FL 33617-7802
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478683
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56085
Description 56085 Batali Bistro - 6 M Graphite
12/15/2016
Ship VIA
104-9741473-4061000
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.53
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.53
0.00
Tax Details 2.280
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.28
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.53
Total Tax
Balance
34.81 0.00 0.00 34.81
INVOICE
DATE
0864091
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
REGINALD STEPHENS
Amazon Market Place
Reginald Stephens
1415 Murfreesboro Rd Ste 388
8003 Pine Ridge Rd
Nashville, TN 37217
Pasadena, MD 21122-1184
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478684
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51618
Description 51618 Russell - 12 M Tan
12/15/2016
Ship VIA
116-1283192-0684258
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 65.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.78
0.00
Tax Details 3.950
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.95
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.78
Total Tax
Balance
69.73 0.00 0.00 69.73
INVOICE
DATE
0864137
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BLANCA ISAZA
Amazon Market Place
Blanca Isaza
1415 Murfreesboro Rd Ste 388
6242 Se 126th St
Nashville, TN 37217
Belleview, FL 34420-5202
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478733
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55054
Description 55054 Patron - 8 MW Black
12/15/2016
Ship VIA
111-8375612-6368213
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 51.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 51.68
0.00
Tax Details 3.100
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
51.68
Total Tax
Balance
54.78 0.00 0.00 54.78
INVOICE
DATE
0864138
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MAIGHDLIN GANNON
Amazon Market Place
Maighdlin Gannon
1415 Murfreesboro Rd Ste 388
33 Pinetree Ln
Nashville, TN 37217
Morris Plains, NJ 07950-2301
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478734
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 11 M Black
12/15/2016
Ship VIA
106-9920012-4849867
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 39.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 39.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0864139
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BONNIE PURTELL
Amazon Market Place
Bonnie Purtell
1415 Murfreesboro Rd Ste 388
6075 Britt Rd
Nashville, TN 37217
Hale, MI 48739-9089
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478756
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 15 M Black
12/15/2016
Ship VIA
110-8361708-6309849
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0864140
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LORI EBERSOLD
Amazon Market Place
Lori Ebersold
1415 Murfreesboro Rd Ste 388
8004 Lakeview Drive
Nashville, TN 37217
Denver, NC 28037
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478757
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55350
Description 55350 Foreman St - 12 W Black
12/15/2016
Ship VIA
104-2399200-9630649
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 74.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 74.58
0.00
Tax Details 5.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
74.58
Total Tax
Balance
79.61 0.00 0.00 79.61
INVOICE
DATE
0864141
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BLAIN FRANZEN
Amazon Market Place
Blain Franzen
1415 Murfreesboro Rd Ste 388
10312 Tungsten Street
Nashville, TN 37217
Bakersfield, CA 93311
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478758
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55054
Description 55054 Patron - 11.5 MW Black
12/15/2016
Ship VIA
109-1685357-9927448
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 50.86
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 50.86
0.00
Tax Details 3.810
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.81
Exempt
0.00
Total Payment Disc Paid
REMIT TO
50.86
Total Tax
Balance
54.67 0.00 0.00 54.67
INVOICE
DATE
0864142
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
PAULA JO PETERS
Amazon Market Place
Paula Jo Peters
1415 Murfreesboro Rd Ste 388
1955 Greenwood Rd.
Nashville, TN 37217
Petoskey, MI 49770
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478763
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56085
Description 56085 Batali Bistro - 9 M Graphite
12/15/2016
Ship VIA
107-5557090-6097828
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.88
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.88
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.88
Total Tax
Balance
34.85 0.00 0.00 34.85
INVOICE
DATE
0864144
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JAMES MATHEW LAMP
Amazon Market Place
James Mathew Lamp
1415 Murfreesboro Rd Ste 388
21032 E Pickett St
Nashville, TN 37217
Queen Creek, AZ 85142-4871
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478783
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 59004
Description 59004 Shelton - 11 M Black
12/15/2016
Ship VIA
116-9174930-4720228
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 64.49
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 64.49
0.00
Tax Details 5.060
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.06
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.49
Total Tax
Balance
69.55 0.00 0.00 69.55
INVOICE
DATE
0864145
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
WALTER CADY
Amazon Market Place
Walter Cady
1415 Murfreesboro Rd Ste 388
29997 185th Street
Nashville, TN 37217
Honey Creek, IA 51542
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478784
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 13 M Orange
12/15/2016
Ship VIA
116-3013317-8076247
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.88
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.88
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.88
Total Tax
Balance
34.85 0.00 0.00 34.85
INVOICE
DATE
0864146
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MARTIN S CLARY
Amazon Market Place
Martin S Clary
1415 Murfreesboro Rd Ste 388
304 Summit Ridge Dr
Nashville, TN 37217
Glen Rose, TX 76043-5331
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478785
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 72369
Description 72369 Bella - 8 M Nvy/Rd/Or
12/15/2016
Ship VIA
107-6834483-9123450
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 55.03
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 55.03
0.00
Tax Details 4.540
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.54
Exempt
0.00
Total Payment Disc Paid
REMIT TO
55.03
Total Tax
Balance
59.57 0.00 0.00 59.57
INVOICE
DATE
0864147
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
OMAR HERNANDEZ
Amazon Market Place
Omar Hernandez
1415 Murfreesboro Rd Ste 388
228 Sanford Av
Nashville, TN 37217
Richmond, CA 94801
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478786
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 9 M Orange
12/15/2016
Ship VIA
104-1025274-1417018
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 31.66
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.66
0.00
Tax Details 3.010
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.01
Exempt
0.00
Total Payment Disc Paid
REMIT TO
31.66
Total Tax
Balance
34.67 0.00 0.00 34.67
INVOICE
DATE
0864148
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
M. A. TONTINI
Amazon Market Place
M. A. Tontini
1415 Murfreesboro Rd Ste 388
3693 Windance Ave
Nashville, TN 37217
Spring Hill, FL 34609-1781
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478787
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20046
Description 20046 So Soft Sg - 7.5 M Brown Mid
12/15/2016
Ship VIA
108-6898558-1401017
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 2
2
Price 37.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 74.76
0.00
Tax Details 2.430
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.43
Exempt
0.00
Total Payment Disc Paid
REMIT TO
74.76
Total Tax
Balance
77.19 0.00 0.00 77.19
INVOICE
DATE
0864012
Customer
Contact
12/15/2016
Ship To
BEST EXPRESS FOODS
BEST EXPRESS FOODS
Christina Mar
Juan Osuna
1742 Sabre Street
1742 Sabre Street
Hayward, CA 94545
Hayward, CA 94545
Account BESTEXPFOO
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478623
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75201
Description 75201 520 - 7 B Black/White
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Sandra Orozco (3138)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
7.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
76.98 0.00 0.00 76.98
INVOICE
DATE
0864124
Customer
Contact
12/15/2016
Ship To
CELGENE CORP
CELGENE CORP
Accounts Payable
Darin Dimiceli
Po Box 27797
620 North 51st Avenue
Salt Lake City, UT 84130
Phoenix, AZ 85043
Account CELGENE
Terms N30
01/14/2017
Sales Order 100478772
L
Account Rep Account Rep
Due Date
PO #
Peter Callahan
Reference
1 90605
12/15/2016
Ship VIA
5253663
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 90605 Brode Hi Sg St - 11 M Black
Order
Ship 1
1
Price 89.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 89.98
ID: Johnathan Teifke (n/a)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
7.110
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.11
Exempt
0.00
Total Payment Disc Paid
REMIT TO
89.98
Total Tax
Balance
97.09 0.00 0.00 97.09
INVOICE
DATE
0863769
Customer
Contact
12/15/2016
Ship To
CHICK-FIL-A MARYVILLE
CHICK-FIL-A MARYVILLE
Gretchen Norton
Gretchen Norton
144 Foothills Mall Dr
144 Foothills Mall Dr
Maryville, TN 37801
Maryville, TN 37801
Account CFA00105
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478408
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65894
Description 65894 Shock - 6.5 M Black
Order
Ship 1
1
Price 47.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 47.98
ID: Kristina Beam (9999)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
4.680
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.68
Exempt
0.00
Total Payment Disc Paid
REMIT TO
47.98
Total Tax
Balance
52.66 0.00 0.00 52.66
INVOICE
DATE
0863901
Customer
Contact
12/15/2016
Ship To
CHICK-FIL-A GRAPEVINE MILLS
CHICK-FIL-A GRAPEVINE MILLS
Clint Cowden
Clint Cowden
2255 E Grapevine Mills Cir
2255 E Grapevine Mills Cir
Grapevine, TX 76051
Grapevine, TX 76051
Account CFA00657
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478369
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51618
Description 51618 Russell - 11 M Tan
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Clint Cowden (n/a)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
5.360
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.36
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
70.34 0.00 0.00 70.34
INVOICE
DATE
0863894
Customer
Contact
12/15/2016
Ship To
CHICK-FIL-A ROCK HILL
CHICK-FIL-A ROCK HILL
Chad Sheley
Chad Sheley
2415 Cherry Road
2415 Cherry Road
Rock Hill, SC 29732
Rock Hill, SC 29732
Account CFA00835
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478319
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 52244
Description 52244 Pier - 9 M Black ID: Tyquan
2 52254
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
39.98
PR
39.98
Sanders (2)
52254 Cabana - 11.5 M Black ID: Recardo
Jackson (1)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
7.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
99.96
Total Tax
Balance
106.96 0.00 0.00 106.96
INVOICE
DATE
0864105
Customer
Contact
12/15/2016
Ship To
COPPER CELLAR CORPORATION
CALHOUN'S ON THE RIVER
Accounts Payables
Store #105 Manager
Po Box 50370
400 Neyland Drive
Knoxville, TN 37950
Knoxville, TN 37902
Account COPPER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478739
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51012
Description 51012 510 - 13 D Gry/Grn
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
ID: Derrick Haun (5784) 2 71012
71012 510 - 8 B Pur/Grn ID: Derrick Haun (5784)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
12.940
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
139.96 12.94 0.00
152.90 0.00 0.00 152.90
INVOICE
DATE
0863690
Customer
Contact
Ship To
COPPER CELLAR CORPORATION
CALHOUN'S ON THE RIVER
Accounts Payables
Store #105 Manager
Po Box 50370
400 Neyland Drive
Knoxville, TN 37950
Knoxville, TN 37902
Account COPPER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Schedule Date Schedule Date
Jordan Mott
Reference
12/15/2016
Ship VIA
100478275
Page
UPS SURFACE 3RD PART
Item 1
12/15/2016
9500
Description 9500 Mens Insole - L M Multi ID: Zijad
2 55705
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
6.98
EA
6.98
1
1
49.98
PR
49.98
Murich (61353)
55705 570 Sg - 10.5 D Orange/Grey ID: Zijad Murich (61353)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
5.270
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.27
Exempt
0.00
Total Payment Disc Paid
REMIT TO
56.96
Total Tax
Balance
62.23 0.00 0.00 62.23
INVOICE
DATE
0863691
Customer
Contact
12/15/2016
Ship To
COPPER CELLAR CORPORATION
CALHOUN'S ON THE RIVER
Accounts Payables
Store #105 Manager
Po Box 50370
400 Neyland Drive
Knoxville, TN 37950
Knoxville, TN 37902
Account COPPER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478280
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55705
Description 55705 570 Sg - 10.5 D Orange/Grey
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: John Gilliam (42459)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
4.620
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.62
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.60 0.00 0.00 54.60
INVOICE
DATE
0864083
Customer
Contact
12/15/2016
Ship To
DAVCO RESTAURANTS INC.
WENDY'S
Davco Restaurants Inc.
045 Store Manager
Po Box 14518
8301 Leesburg Pike
Madison, WI 53708
Vienna, VA 22182
Account DAVCO
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478714
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75064
Description 75064 Cater - 7 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Maria Flora Guardado (106252)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
3.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.98 0.00 0.00 52.98
INVOICE
DATE
0864169
Customer
Contact
12/15/2016
Ship To
ARBOR TERRACE OF EAST COBB
ARBOR TERRACE OF EAST COBB
Cynthia Smith
Cynthia Smith
886 Johnson Ferry Rd.
886 Johnson Ferry Rd.
Marietta, GA 30068
Marietta, GA 30068
Account EASTCOBB
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478825
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51011
Description 51011 510 - 10.5 D Blu/Ylw
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Aqueelah Evans
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.18 0.00 0.00 74.18
INVOICE
DATE
0863658
Customer
Contact
12/15/2016
Ship To
EBAY
ROBIN SPURLIN
Default Billing
Robin Spurlin
1415 Murfreesboro Pike
7950 Outlook Ave
Suite 660
Canyon, TX 79015-8528
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100477943
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55706
12/15/2016
Ship VIA
93693804FU585384M
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55706 570 Sg - 12 D Blk/Yellow
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 3.370
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.35 0.00 0.00 53.35
INVOICE
DATE
0863660
Customer
Contact
12/15/2016
Ship To
EBAY
TIM WESSLING
Default Billing
Tim Wessling
1415 Murfreesboro Pike
1812 Se 36th Ave
Suite 660
Portland, OR 97214-5128
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100477966
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
12/15/2016
Ship VIA
1WA22379TN2613115
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56084 Bistro Sg - 12 M Realtreecam
Order
Ship 1
1
Price 32.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
32.98
Total
32.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 32.98
INVOICE
DATE
0863785
Customer
Contact
12/15/2016
Ship To
EBAY
RICK VANHOVE
Default Billing
Rick Vanhove
1415 Murfreesboro Pike
1110 Texanna Trl
Suite 660
Midlothian, TX 76065-3934
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478428
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
1L3343546G433853K
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 10.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 4.120
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.10 0.00 0.00 54.10
INVOICE
DATE
0863811
Customer
Contact
12/15/2016
Ship To
EBAY
HEATHER MOSS
Default Billing
Heather Moss
1415 Murfreesboro Pike
132 Riverwalk Dr
Suite 660
Brunswick, GA 31523-8115
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478461
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
12/15/2016
Ship VIA
7GS79223DT0604824
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56081 Bistro Sg - 14 M Black
Order
Ship 1
1
Price 36.46
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.46
0.00
Tax Details 2.190
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.19
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.46
Total Tax
Balance
38.65 0.00 0.00 38.65
INVOICE
DATE
0863838
Customer
Contact
12/15/2016
Ship To
EBAY
RAUL RUBIO
Default Billing
Raul Rubio
1415 Murfreesboro Pike
1211 N Los Robles Ave
Suite 660
Pasadena, CA 91104
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478502
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
95J91198PM999444K
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 10.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 4.500
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.48 0.00 0.00 54.48
INVOICE
DATE
0863854
Customer
Contact
12/15/2016
Ship To
EBAY
DANILO CASTILLO U-1329
Default Billing
Danilo Castillo U-1329
1415 Murfreesboro Pike
8260 Nw 14th St
Suite 660
Miami, FL 33191-1501
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478529
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
12/15/2016
Ship VIA
90S629976P0556306
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56086 Batali Bistro - 9 M Orange
Order
Ship 1
1
Price 28.18
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 28.18
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
28.18
Total Tax
Balance
30.15 0.00 0.00 30.15
INVOICE
DATE
0863864
Customer
Contact
12/15/2016
Ship To
EBAY
BEN LEE
Default Billing
Ben Lee
1415 Murfreesboro Pike
1907 Hillhurst Ave
Suite 660
Los Angeles, CA 90027-2711
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478556
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
3KE1460426896991J
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 9.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 4.500
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.48 0.00 0.00 54.48
INVOICE
DATE
0863866
Customer
Contact
12/15/2016
Ship To
EBAY
ANTHONY ALMONTE
Default Billing
Anthony Almonte
1415 Murfreesboro Pike
16004 Crossbay Blvd
Suite 660
Ste 253
Nashville, TN 37217
Howard Beach, NY 11414-3407
Account EBAY
Terms N30
01/14/2017
Sales Order 100478559
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
12/15/2016
Ship VIA
32517109VA5989723
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56081 Bistro Sg - 11 M Black
Order
Ship 1
1
Price 36.46
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.46
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.46
Total
36.46
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.46
INVOICE
DATE
0863868
Customer
Contact
12/15/2016
Ship To
EBAY
SAKCHAI TANGCHITSUMRAN
Default Billing
Sakchai Tangchitsumran
1415 Murfreesboro Pike
3316 30th Ave
Suite 660
Astoria, NY 11103-4602
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478561
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
12/15/2016
Ship VIA
9S08047987945623U
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56084 Bistro Sg - 10 M Realtreecam
Order
Ship 1
1
Price 31.66
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.66
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
31.66
Total
31.66
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 31.66
INVOICE
DATE
0864066
Customer
Contact
12/15/2016
Ship To
EBAY
TERRY TIMA
Default Billing
Terry Tima
1415 Murfreesboro Pike
7592 Jensen Ave S
Suite 660
Cottage Grove, MN 55016-2228
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478682
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
67Y30677RV468260U
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 5.5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864074
Customer
Contact
12/15/2016
Ship To
EBAY
SEAN SEEBACH
Default Billing
Sean Seebach
1415 Murfreesboro Pike
6893 Laburnum Dr
Suite 660
Canal Wnchstr, OH 43110-8599
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478699
L
Account Rep Account Rep
Due Date
PO #
Item 1 55701
House Account
Reference
12/15/2016
Ship VIA
2W950623D80292816
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 10.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 3.750
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.75
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.73 0.00 0.00 53.73
INVOICE
DATE
0864152
Customer
Contact
12/15/2016
Ship To
EBAY
PATRICIA LOVELACE
Default Billing
Patricia Lovelace
1415 Murfreesboro Pike
101 Pine Ridge Drive #9
Suite 660
Louisa, VA 23093
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478800
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75707
12/15/2016
Ship VIA
6H1879994U4448729
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75707 570 Sg - 9.5 B Gry/Purp/Pnk
Order
Ship 1
1
Price 0.00
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 0.00
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864162
Customer
Contact
12/15/2016
Ship To
EBAY
RACHEL MADDY
Default Billing
Rachel Maddy
1415 Murfreesboro Pike
905 Denise Ct Se
Suite 660
Salem, OR 97306-1116
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478815
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
12/15/2016
Ship VIA
6R448284P0107591U
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56086 Batali Bistro - 9 M Orange
Order
Ship 1
1
Price 0.00
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 0.00
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864170
Customer
Contact
12/15/2016
Ship To
EBAY
EMMANUEL VEMURI
Default Billing
Emmanuel Vemuri
1415 Murfreesboro Pike
555 Old Bridge Tpke
Suite 660
E Brunswick, NJ 08816-1908
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478826
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
12/15/2016
Ship VIA
8EJ83225UK615725N
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 50084 Rex - 10 MW Black
Order
Ship 2
2
Price 9.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 19.96
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
19.96
Total
19.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 19.96
INVOICE
DATE
0864007
Customer
Contact
12/15/2016
Ship To
EMBASSY SUITES
EMBASSY SUITES
Lorraine Cecil
Attn:
1801 Newton Pike
1801 Newtown Pike
Lexington, KY 40511
Lexington, KY 40511
Account EMBASSYSUI
Terms N30
100478618
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 61132
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
121516
Item
Lorraine Cecil - Hr Manager
Page
UPS SURFACE 3RD PART
Description 61132 Jungle Moc Sg - 7.5 M Black
Order
Ship 1
1
Price 89.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 89.98
0.00
Tax Details 5.400
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
89.98
Total Tax
Balance
95.38 0.00 0.00 95.38
INVOICE
DATE
0864151
Customer
Contact
12/15/2016
Ship To
FRITO LAY - PULASKI
FRITO LAY - PULASKI
Janice Hanson
Jarrius Salter
298 Industrial Blvd
298 Industrial Blvd
Pulaski, TN 38478
Pulaski, TN 38478
Account FLM_PULASK
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478799
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 8.5 D Black/Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Donna Randolph
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864186
Customer
Contact
12/15/2016
Ship To
FRITO LAY - LAWRENCEVILLE
FRITO LAY - LAWRENCEVILLE
Shadonna Mcgraw
Shadonna Mcgraw
725 Progress Industrial Blvd
725 Progress Industrial Blvd
Lawrenceville, GA 30043
Lawrenceville, GA 30043
Account
Terms
FL_ATL0002
01/14/2017
Sales Order 100478852
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
AMANDA WILLIAMS
Item 1 51010
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 51010 510 - 8 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
24.98
PR
24.98
ID: Maureen Poole (Amanda Williams) 2 75734
75734 573-Sg - 6 B Black/Black ID: Sparkle Maupin (Amanda Williams)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
5.700
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.70
Exempt
0.00
Total Payment Disc Paid
REMIT TO
94.96
Total Tax
Balance
100.66 0.00 0.00 100.66
INVOICE
DATE
0863926
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - ASHEVILLE
Alfred Williams Accounts Payable
Manager
345 Business Parkway
40 Frito Way
Greer, SC 29651
Arden, NC 28704
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478466
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 13 D Black/Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: James Davidson (00)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
4.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.18 0.00 0.00 64.18
INVOICE
DATE
0863922
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - GREENWOOD
Alfred Williams Accounts Payable
Manager
345 Business Parkway
1519 Edgefield Street
Greer, SC 29651
Greenwood, SC 29646
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478436
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 10.5 D Black/Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Brannon Bollinger (00)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
63.58 0.00 0.00 63.58
INVOICE
DATE
0863925
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - PINEY FLATS
Alfred Williams Accounts Payable
Manager
345 Business Parkway
309 Industrial Park Road
Greer, SC 29651
Piney Flats, TN 37686
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478464
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 11.5 D Black/Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Mathew Graves (00)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
5.550
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
65.53 0.00 0.00 65.53
INVOICE
DATE
0863921
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - GREER
Alfred Williams Accounts Payable
Manager
345 Business Parkway
345 Business Parkway
Greer, SC 29651
Greer, SC 29651
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478433
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 11.5 D Black/Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
ID: Brandon Chandler (00) 2 56234
56234 623-Sg - 13 D Black/Black ID: Joseph Thompson (00)
3 56234
56234 623-Sg - 14 D Black/Black ID: Joshua Payton-Dennis (00)
Shipping/Handling
0.00
Tax Details 10.800
Running Total
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
179.94 10.80 0.00
190.74 0.00 0.00 190.74
INVOICE
DATE
0863916
Customer
Contact
12/15/2016
Ship To
FRITO LAY - HOUSTON SW ZONE
FRITO LAY - HOUSTON SW ZONE
Guy Walker
Guy Walker
11611 Bellfort Village Dr
11611 Bellfort Village Dr
Houston, TX 77031
Houston, TX 77031
Account
Terms
FL_HOUSTON
01/14/2017
Sales Order 100478405
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
M4509547
Item 1 56234
2 56234
12/15/2016
Page
UPS SURFACE 3RD PART
Description 56234 623-Sg - 13 2E Black/Black ID: Sewa
Schedule Date Schedule Date
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
Agbodjan (N/A)
56234 623-Sg - 7.5 D Black/Black ID: Felicia Watson (N/A)
3 56234
56234 623-Sg - 8 D Black/Black ID: Julio Salazar (N/A)
4 56234
56234 623-Sg - 8.5 D Black/Black ID: Miguel Alvarez (N/A)
5 56234
56234 623-Sg - 10 D Black/Black ID: Trisard Jonice (N/A)
6 56234
56234 623-Sg - 10 D Black/Black ID: Scott Mcgee (N/A)
7 56234
56234 623-Sg - 10.5 D Black/Black ID: Miguel Moss (N/A)
8 56234
56234 623-Sg - 11 D Black/Black ID: Robert Martin (N/A)
9 56234
56234 623-Sg - 12 D Black/Black ID: Khaled Kazmi (N/A)
10 56234
56234 623-Sg - 13 D Black/Black ID: Samuelle Gamble (N/A)
11 56234
56234 623-Sg - 13 D Black/Black ID: Stephon Davis (N/A)
Running Total
11
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
659.78 Sub Total
659.78
INVOICE
DATE
0863916
Customer
Contact
12/15/2016
Ship To
FRITO LAY - HOUSTON SW ZONE
FRITO LAY - HOUSTON SW ZONE
Guy Walker
Guy Walker
11611 Bellfort Village Dr
11611 Bellfort Village Dr
Houston, TX 77031
Houston, TX 77031
Account
Terms
FL_HOUSTON
01/14/2017
Sales Order 100478405
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
M4509547
Item
12 76234
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 76234 623-Sg - 7.5 B Black/Black
Order
Ship
Price
UM
Discount
2
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
ID: Ronica Alexander (N/A) 13 76234
76234 623-Sg - 8.5 B Black/Black ID: Kim Smooth (N/A)
14 76234
76234 623-Sg - 9 B Black/Black ID: Lisa Whitt (N/A)
15 76234
76234 623-Sg - 10 B Black/Black ID: Charde Martin (N/A)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
74.250
15
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt Total Payment Disc Paid
REMIT TO
Balance
899.70 74.25 0.00 973.95 0.00 0.00 973.95
INVOICE
DATE
0863878
Customer
Contact
12/15/2016
Ship To
FRITO LAY - PENSACOLA
N/A
Cheryl Waldon
Kyle Sweat
3426 Mclemore Drive
1208 Tallahassee Highway
Pensacola, FL 32514
Bainbridge, GA 39819
Account FL_PENSACO
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478578
L
Schedule Date Schedule Date 12/15/2016
Page
UPS NEXT DAY SAVER 3
Item 1 51010
Description 51010 510 - 9.5 4E Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Kyle Sweat (n/a)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863653
Customer
Contact
12/15/2016
Ship To
GOOD SAMARITAN SOCIETY -
GSS - BARBOUR COUNTY
Justin Lancaster
8850 Manager
Po Box 5038
Rr 3 Box 15c
Sioux Falls, SD 57117
Belington, WV 26250-9422
Account
Terms
GOOD_SAM_S
01/14/2017
Sales Order 100477814
L
Account Rep Account Rep
Due Date
PO #
Peter Callahan
Reference
1 55464
12/15/2016
Ship VIA
GSS8850N8189
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55464 Engineer - 10.5 MW Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
59.98
PR
59.98
ID: Carroll Herron (236-11-2880) 2 51012
51012 510 - 14 D Gry/Grn ID: Carroll Herron (236-11-2880)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
129.96
Total
129.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 129.96
INVOICE
DATE
0864004
Customer
Contact
12/15/2016
Ship To
HENDRICK AUTO
HENDRICK AUTO
Hendrick Auto Accessories
Hendrick Auto Accessories
2980 Evergreen Drive, Suite 300
2980 Evergreen Drive, Suite 300
Duluth, GA 30096
Duluth, GA 30096
Account HAAD_AA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478615
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55354
Description 55354 Walton St - 11 M Black
Order
Ship 1
1
Price 74.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 74.98
ID: Jarmal Moore (109564)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.500
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
74.98
Total Tax
Balance
79.48 0.00 0.00 79.48
INVOICE
DATE
0863697
Customer
Contact
12/15/2016
Ship To
HARVARD DINING SERVICES
SWING DORM
Gabriel Laboc-Jenkins
Maureen Russ
46 Blackstone Street
1201 Massachusetts Avenue
Cambridge, MA 02139
Cambridge, MA 02138
Account HARVARD80
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478308
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 53844
Description 53844 Stanley St - 13 M Black ID: Mark
Order
Ship 1
1
Price 94.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 94.98
Farrell
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
94.98
Total
94.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 94.98
INVOICE
DATE
0863790
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
0963 Manager
105 Decker Court
5310 100th Street Sw
Suite 900
Tacoma, WA 98499-3817
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478438
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 53844
Description 53844 Stanley St - 13 M Black
Order
Ship 1
1
Price 94.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 94.98
ID: Nathaniel Hughes (82826)
Shipping/Handling
0.00
Tax Details 8.930
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
8.93
Exempt
0.00
Total Payment Disc Paid
REMIT TO
94.98
Total Tax
Balance
103.91 0.00 0.00 103.91
INVOICE
DATE
0863750
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
1135 Manager
105 Decker Court
2379 W 7th St
Suite 900
St Paul, MN 55116
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478384
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54254
Description 54254 Depot Ct - 9.5 M Black
Order
Ship 1
1
Price 79.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 79.98
ID: Pete Tuhy (95287)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
79.98
Total
79.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 79.98
INVOICE
DATE
0863840
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
1412 Manager
105 Decker Court
134 S Main St
Suite 900
W Lebanon, NH 3784
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478504
L
Schedule Date Schedule Date
Page
UPS 2 DAY 3RD PARTY
Item 1 56154
Description 56154 Tarmac - 9 MW Black ID: Garrett
Order
Ship 1
1
Price 74.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 74.98
Parmenter (85992)
Shipping/Handling
14.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
88.98
Total
88.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 88.98
INVOICE
DATE
0863686
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
2327 Manager
105 Decker Court
13021 E Sprague Ave
Suite 900
Spokane, WA 99216-0733
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478247
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 74062
Description 74062 Brode Sg - 10 M Black ID: Shawn
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
Dackonish (93109)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864076
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
3087 Manager
105 Decker Court
15667 W 127th St
Suite 900
Lemont, IL 60439
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Page
Ship VIA
100478701
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 65995
Description 65995 Element - 6 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Lee Stamm (61630)
Shipping/Handling
0.00
Tax Details USSG102
Running Total
2.810
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.81
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
47.79 0.00 0.00 47.79
INVOICE
DATE
0863753
Customer
Contact
12/15/2016
Ship To
HILTON GRAND VACATION-PARC SOLEIL
HILTON GRAND VACATION-PARC SOLEIL
Fred Rivera Engineering Departmen
Fred Rivera Engineering Department
11272 Desforges Avenue
11272 Desforges Avenue
Orlando, FL 32821
Orlando, FL 32821
Account HGV_EN0001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478389
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54284
Description 54284 Thurman - 12 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
89.98
PR
89.98
1
1
64.98
PR
64.98
ID: Fulvio Lippi (1) 2 55324
55324 Tillman - 9 M Black ID: Lazaro Casanueva (1)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
10.070
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
154.96 10.07 0.00
165.03 0.00 0.00 165.03
INVOICE
DATE
0864130
Customer
Contact
12/15/2016
Ship To
HILTON GRAND VACATION-TUSCANY
HILTON GRAND VACATION-TUSCANY
Andrea Svrckova Housekeeping Depa
Andrea Svrckova Housekeeping Department
8122 Arrezzo Way
8122 Arrezzo Way
Orlando, FL 32821
Orlando, FL 32821
Account HGV_HOUSEK
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478779
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75704
Description 75704 570 Sg - 10.5 D Black ID: Angel
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
Albino (022587)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863671
Customer
Contact
12/15/2016
Ship To
HILTON GRAND VACATION-TUSCANY
HILTON GRAND VACATION-TUSCANY
Andrea Svrckova Housekeeping Depa
Andrea Svrckova Housekeeping Department
8122 Arrezzo Way
8122 Arrezzo Way
Orlando, FL 32821
Orlando, FL 32821
Account HGV_HOUSEK
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478104
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 10.5 D Black ID: Angel
2 75704
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
Garza (0121212)
75704 570 Sg - 9 D Black ID: Caroline Vazquelles (121216)
3 75704
75704 570 Sg - 10 D Black ID: Nadine Lavstille (01225)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
11.050
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
169.94 11.05 0.00
180.99 0.00 0.00 180.99
INVOICE
DATE
0864131
Customer
Contact
12/15/2016
Ship To
VALLEN DISTRIBUTION INC
IDG - GREENFIELD INDUSTRIES
Bambi Brazzle Accounts Payable/V4
Mike Crumpton - Buyer
Caller Service 1819
2501 Davis Creek Road
Alpharetta, GA 30023
Seneca, SC 29678
Account IDG
Terms N30
01/14/2017
Sales Order 100478789
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
8267454
Item 1 75706
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 75706 570 Sg - 10.5 B Gry/Teal/Yel
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Brenda Blackwell
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863657
Customer
Contact
12/15/2016
Ship To
JET.COM
JENNIFER AYALA
Default Billing
Jennifer Ayala
1415 Murfreesboro Pike
5600 Xylon Ave North Apt 301
Suite 600
Minneapolis, MN 55428
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100477921
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
235354412311
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 8.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863812
Customer
Contact
12/15/2016
Ship To
JET.COM
DANAE SUAREZ
Default Billing
Danae Suarez
1415 Murfreesboro Pike
7151 Sw 13 St
Suite 600
Miami, FL 33144
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100478462
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
400754628265
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 7.5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863825
Customer
Contact
12/15/2016
Ship To
JET.COM
JOSE CHOLICO
Default Billing
Jose Cholico
1415 Murfreesboro Pike
W3640 Washinton Dr.
Suite 600
Lake Geneva, WI 53147
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100478482
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55704
12/15/2016
Ship VIA
140063008934
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55704 570 Sg - 9 D Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863852
Customer
Contact
12/15/2016
Ship To
JET.COM
YOLANDA FRYE
Default Billing
Yolanda Frye
1415 Murfreesboro Pike
519 West Gwinnett Court
Suite 600
A
Nashville, TN 37217
Savannah, GA 31415
Account JET
Terms N30
01/14/2017
Sales Order 100478527
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75704
12/15/2016
Ship VIA
815347934347
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75704 570 Sg - 8.5 B Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863867
Customer
Contact
12/15/2016
Ship To
JET.COM
ALDEN ARZAGA
Default Billing
Alden Arzaga
1415 Murfreesboro Pike
20727 Shearer Ave
Suite 600
Carson, CA 90745
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100478560
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55704
12/15/2016
Ship VIA
397794951439
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55704 570 Sg - 9 D Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863869
Customer
Contact
12/15/2016
Ship To
JET.COM
WILLIAM GOSSON
Default Billing
William Gosson
1415 Murfreesboro Pike
58 Autumn Ave
Suite 600
Apt 2
Nashville, TN 37217
Dover Foxcroft, ME 04426
Account JET
Terms N30
01/14/2017
Sales Order 100478563
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 99214
12/15/2016
Ship VIA
359696435244
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 99214 Steward - 12 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 59.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
59.98
Total
59.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 59.98
INVOICE
DATE
0864102
Customer
Contact
12/15/2016
Ship To
JET.COM
RITA QUESADA
Default Billing
Rita Quesada
1415 Murfreesboro Pike
N 4176 Faskell Road
Suite 600
Apt A
Nashville, TN 37217
New London, WI 54961
Account JET
Terms N30
01/14/2017
Sales Order 100478735
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
580093786309
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 6 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864123
Customer
Contact
12/15/2016
Ship To
JET.COM
ELIZABETH ROULSTON
Default Billing
Elizabeth Roulston
1415 Murfreesboro Pike
1 Belden Court
Suite 600
Apt. B1
Nashville, TN 37217
Agawam, MA 01001
Account JET
Terms N30
01/14/2017
Sales Order 100478769
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75700
12/15/2016
Ship VIA
231665332428
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75700 570 Sg - 8 B Black/Silver
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864020
Customer
Contact
12/15/2016
Ship To
NORTHTOWN WORLD AUTO CENTRE
NORTHTOWN WORLD AUTO CENTRE
Kimberly Pieczynski Ap/Supervisor
Russ Armao/Manager
1135 Millersport Highway
3900 Sheridan Dr.
Amherst, NY 14226
Amherst, NY 14226
Account KEUKASHOES
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478632
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75064
Description 75064 Cater - 7 MW Black ID: Lauren
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
Layton (201)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.370
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.35 0.00 0.00 52.35
INVOICE
DATE
0863693
Customer
Contact
12/15/2016
Ship To
KING'S HAWAIIAN
CHRIS CANTRELL
Barbara Rabitoy
Chris Cantrell
5420 H F Reed Industrial Pkwy
2109 Greencrest Dr
Flowery Branch, GA 30542
Gainesville, GA 30504
Account KH_FRIENDS
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478242
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
9500
9500 Mens Insole - L M Multi
1
1
6.98
EA
6.98
2
9500
9500 Mens Insole - L M Multi
1
1
6.98
EA
6.98
Shipping/Handling
0.00
Tax Details USSG2
Running Total
0.980
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
0.98
Exempt
0.00
Total Payment Disc Paid
REMIT TO
13.96
Total Tax
Balance
14.94 0.00 0.00 14.94
INVOICE
DATE
0864082
Customer
Contact
12/15/2016
Ship To
THE KRYSTAL COMPANY
THE KRYSTAL COMPANY
The Krystal Company
Col008 Store Manager
1850 Parkway Place Suite 1100
102 Tripp Street
Marietta, GA 30067
Americus, GA 31709
Account KRYSTAL
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478713
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 8.5 W Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Shade Thomas (231940)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
2.400
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
32.38 0.00 0.00 32.38
INVOICE
DATE
0863883
Customer
Contact
12/15/2016
Ship To
LOGAN'S RESTAURANTS, INC.
LOGANS ROADHOUSE RESTAURANT
John Gluth
Crystal Ferron
3011 Armory Drive Ste 300
220 Pooler Pkwy
Nashville, TN 37204
Pooler, GA 31322
Account LOGANS_BEN
Terms N30
01/14/2017
Sales Order 100478229
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 72244
Description 72244 Palmetto - 6.5 M Black
12/15/2016
Ship VIA
CRYSTAL FERRON SPEND2016
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.98
ID: Crystal Ferron (XXXX) Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.850
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.85
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.98
Total Tax
Balance
58.83 0.00 0.00 58.83
INVOICE
DATE
0864106
Customer
Contact
12/15/2016
Ship To
LOWES FOODS
JUST SAVE STORE
Constance Gaither
Chante Chavis
Po Box 24908
228 Maple Dr
Winston-Salem, NC 27114
Oxford, NC 27565
Account LOWES_FOOD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478741
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56121
Description 56121 Fort - 12 M Brown
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Chante' Chavis (25852)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
4.720
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.72
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.70 0.00 0.00 74.70
INVOICE
DATE
0864185
Customer
Contact
12/15/2016
Ship To
LOWES FOODS
LOWES FOODS
Constance Gaither
Peter Poteet
Po Box 24908
2501 Lewisville Clemmons Rd
Winston-Salem, NC 27114
Clemmons, NC 27012
Account LOWES_FOOD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478851
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54254
Description 54254 Depot Ct - 10.5 M Black
Order
Ship 1
1
Price 79.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 79.98
ID: Peter Poteet (104999)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
5.400
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
79.98
Total Tax
Balance
85.38 0.00 0.00 85.38
INVOICE
DATE
0863709
Customer
Contact
12/15/2016
Ship To
LUBE MANAGEMENT CORP DBA JIFFY LU
LUBE MANAGEMENT
Linda Giovacchini Accounts Payabl
2011 Manager
7430 South Creek Road #200
9235 S 700 E
Sandy, UT 84093
Sandy, UT 84070
Account LUBE_MANAG
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478323
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 73955
Description 73955 Silverton Sg - 10 M Black
Order
Ship 1
1
Price 114.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 114.98
ID: Fernando Garcia (317212)
Shipping/Handling
0.00
Tax Details USSG131
Running Total
7.880
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.88
Exempt
0.00
Total Payment Disc Paid
REMIT TO
114.98
Total Tax
Balance
122.86 0.00 0.00 122.86
INVOICE
DATE
0863764
Customer
Contact
12/15/2016
Ship To
METZ CULINARY MANAGEMENT
METZ @ CENTRAL FULTON
Melissa Allen
Location Manager
2 Woodland Drive
151 E. Cherry Street
Dallas, PA 18612
Mcconnellsburg, PA 17233
Account METZ
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478401
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75705
Description 75705 570 Sg - 5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Diane Cutehall
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864117
Customer
Contact
Ship To
MARRIOTT VACATION CLUB - CYPRESS
MARRIOTT VACATION CLUB - CYPRESS HARBOUR
Jonathan Mills
Manager
11251 Harbour Villa Rd.
11251 Harbour Villa Rd.
Orlando, FL 32821
Orlando, FL 32821
Account MVC_CY0002
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
100478759
Page
UPS SURFACE 3RD PART
Item 1
12/15/2016
5000
Description 5000 Equity - 9 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Jonny (Front Desk) Andrews (5006818)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
3.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
63.88 0.00 0.00 63.88
INVOICE
DATE
0864096
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - CYPRESS
MARRIOTT VACATION CLUB - CYPRESS HARBOUR
Jonathan Mills
Manager
11251 Harbour Villa Rd.
11251 Harbour Villa Rd.
Orlando, FL 32821
Orlando, FL 32821
Account MVC_CY0002
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478723
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55734
Description 55734 573-Sg - 7 2E Black/Black
Order
Ship 1
1
Price 24.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 24.98
ID: Ylah (Front Desk) Roque (5006576)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
1.620
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.62
Exempt
0.00
Total Payment Disc Paid
REMIT TO
24.98
Total Tax
Balance
26.60 0.00 0.00 26.60
INVOICE
DATE
0863702
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - DESERT S
MARRIOTT VACATION CLUB - DESERT SPRINGS
Attn: Loss Prevention
Attn: Housekeeping
1091 Pinehurst Lane
1091 Pinehurst Lane
Palm Desert, CA 92260
Palm Desert, CA 92260
Account MVC_DE0001
Terms N30
01/14/2017
Sales Order 100478315
L
Account Rep Account Rep
Due Date
PO #
Peter Callahan
Reference
1 56104
12/15/2016
Ship VIA
003-6593
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56104 Ward - 11.5 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Elias Paz
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.78 0.00 0.00 64.78
INVOICE
DATE
0863900
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - GRANDE V
MARRIOTT VACATION CLUB - GRANDE VISTA
Attn: Loss Prevention
Attn: Loss Prevention
5925 Avenida Vista
5925 Avenida Vista
Orlando, FL 32821
Orlando, FL 32821
Account MVC_GR0001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Peter Callahan
Reference
12/15/2016
Ship VIA
100478353
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 11 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Blake Tobin (n/a)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.550
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.53 0.00 0.00 74.53
INVOICE
DATE
0863647
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - HARBOUR
MARRIOTT VACATION CLUB - HARBOUR LAKE
Attn Robert Howard
Attn Robert Howard Manager
7102 Grand Horizons Blvd
7102 Grand Horizons Blvd
Orlando, FL 32821
Orlando, FL 32821
Account MVC_HARBOU
Terms N30
01/14/2017
Sales Order 100477728
L
Account Rep Account Rep
Due Date
PO #
Item 1 52244
12/15/2016
Ship VIA
Page
UPS SURFACE 3RD PART
Description 52244 Pier - 9 M Black ID: Jimmy
Peter Callahan
Reference
F&B1214216
Schedule Date Schedule Date
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
Davis
Shipping/Handling
0.00
Tax Details USSG151
Running Total
3.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
63.88 0.00 0.00 63.88
INVOICE
DATE
0863920
Customer
Contact
12/15/2016
Ship To
MARRIOTT'S KOOLINA BEACH CLUB
MARRIOTT'S KOOLINA BEACH CLUB
Celeste Kauweloa Loss Prevention
Celeste Kauweloa Loss Prevention Special
92-161 Waipahe Place
92-161 Waipahe Place
Kapolei, HI 96707
Kapolei, HI 96707
Account MVC_KOOLIN
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478431
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 10.5 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
49.98
PR
49.98
ID: Dennis Hernandez (1634072) 2 51010
51010 510 - 11 D Black ID: Waryn Teraoka (1698379)
3 55204
55204 520 - 10.5 D Black ID: Scott Decoito (1463632)
4 55704
55704 570 Sg - 9 D Black ID: Donald Adina (1447626)
Shipping/Handling
6.00
Tax Details USSG122
0.280
USSG122
12.260
Running Total
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
265.92 12.54 0.00
278.46 0.00 0.00 278.46
INVOICE
DATE
0863875
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - OCEAN PO
MARRIOTT VACATION CLUB - OCEAN POINTE
Gretchen Chua-Director
Gretchen Chua-Director
71 Ocean Avenue
71 Ocean Avenue
Palm Beach Shores, FL 33404
Palm Beach Shores, FL 33404
Account MVC_OCEANP
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478570
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55220
Description 55220 Braxton - 10.5 M Black ID: Clervil
2 60004
3 60004
Ship
Price
UM
Discount
12/15/2016
Amount
1
1
74.98
PR
74.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
99.98
PR
99.98
Jean
60004 Beckon - 9 M Black ID: Wilna
Order
1
Printed
Altidor
60004 Beckon - 9 M Black ID: Jeanine Bolivard
4 60004
60004 Beckon - 9.5 M Black ID: Denise
5 73956
Larose
73956 Silverton Sg - 8.5 M Brown ID: Edison Moreira
Shipping/Handling
0.00
Tax Details USSG151
Running Total
21.300
5
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
354.90 21.30 0.00
376.20 0.00 0.00 376.20
INVOICE
DATE
0864192
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - OCEAN WA
MARRIOTT VACATION CLUB - OCEAN WATCH
Ben Heck
Crystal Rautzhan
8500 Costa Verde Drive
8500 Costa Verde Drive
Myrtle Beach, SC 29572
Myrtle Beach, SC 29572
Account MVC_OCEANW
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478862
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 59004
Description 59004 Shelton - 7 M Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Feridon Qeva (5013981)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863644
Customer
Contact
NORWEGIAN CRUISE LINE
Andrea Mateo
Andrea Mateo
Miami 12/30/2016
7665 Corporate Center Drive
Order Weight: Cases:
Account NCL
Terms N30
L
APOLLO EXPORT WAREHOUSE DRY NON BONDED Norwegian Cruise Line Norwegian Sky 6950 N.W. 77th Court 618.90
Miami, FL 33166
30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order 100477202
Ship To
Norwegian Sky
Miami, FL 33126
PO #
Description
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
0350001413001
Item
12/15/2016
Page
UPS GROUND FREIGHT
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
5350
5350 Barton St - 7.5 W Black
8
8
30.13
PR
241.04
2
5350
5350 Barton St - 8.5 W Black
10
10
30.13
PR
301.30
3
5350
5350 Barton St - 9.5 W Black
12
12
30.13
PR
361.56
4
5350
5350 Barton St - 10.5 W Black
12
12
30.13
PR
361.56
5
5350
5350 Barton St - 11.5 W Black
8
8
30.13
PR
241.04
6
5350
5350 Barton St - 12 W Black
4
4
30.13
PR
120.52
7
5350
5350 Barton St - 13 W Black
2
2
30.13
PR
60.26
8 42301608
55064 Cater - 7 MW Black
6
6
29.19
PR
175.14
9 42301610
55064 Cater - 8 MW Black
12
12
29.19
PR
350.28
10 42301612
55064 Cater - 9 MW Black
12
12
29.19
PR
350.28
11 42301740
55064 Cater - 10 MW Black
12
12
29.19
PR
350.28
12 42301617
55064 Cater - 11 MW Black
12
12
29.19
PR
350.28
13 42301591
55104 Saloon - 7.5 W Black
10
10
30.13
PR
301.30
14 42301592
55104 Saloon - 8.5 W Black
12
12
30.13
PR
361.56
15 42301593
55104 Saloon - 9.5 W Black
12
12
30.13
PR
361.56
16 42301585
55104 Saloon - 10.5 W Black
12
12
30.13
PR
361.56
17 42301587
55104 Saloon - 11.5 W Black
12
12
30.13
PR
361.56
18 42301588
55104 Saloon - 12 W Black
6
6
30.13
PR
180.78
19 42301589
55104 Saloon - 13 W Black
4
4
30.13
PR
120.52
20 42301736
75064 Cater - 9 MW Black
4
4
29.19
PR
116.76
21 42301738
75064 Cater - 10 MW Black
4
4
29.19
PR
116.76
Running Total
186
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
5545.90 Sub Total
5545.90
INVOICE
DATE
0863644
Customer
Contact
Ship To
NORWEGIAN CRUISE LINE
Andrea Mateo
APOLLO EXPORT WAREHOUSE DRY NON BONDED
Andrea Mateo
Miami 12/30/2016
Norwegian Cruise Line Norwegian Sky
7665 Corporate Center Drive
Norwegian Sky
Miami, FL 33126
Order Weight: Cases:
Account NCL
Terms N30
100477202
6950 N.W. 77th Court 618.90
Miami, FL 33166
30
PO #
Schedule Date Schedule Date
Peter Callahan
Reference
0350001413001
Item
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
L
12/15/2016
12/15/2016
Ship VIA
Page
UPS GROUND FREIGHT
Description
Order
Ship
Price
UM
Discount
Shipping/Handling
2
Printed 12/15/2016
Amount 0.00
Tax Details EXEMPT
Running Total
0.000
186
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
5545.90
Total
5545.90
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 5545.90
INVOICE
DATE
0863643
Customer
Contact
Ship To
NORWEGIAN CRUISE LINE
Andrea Mateo
APOLLO EXPORT WAREHOUSE DRY NON BONDED
Andrea Mateo
New York 1/2/2017
Norwegian Cruise Line Norwegian Breakawa
7665 Corporate Center Drive
Norwegian Breakaway
Miami, FL 33126
Order Weight: Cases:
Account NCL
Terms N30
100477154
6950 Nw 77th Ct
728.60
Miami, FL 33166
43
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
L
12/15/2016
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
0560003004002
Item
Schedule Date Schedule Date
Page
UPS GROUND FREIGHT
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 42301679
55014 Galley - 9 W Black
36
36
20.70
PR
745.20
2 42301668
55014 Galley - 10 W Black
36
36
20.70
PR
745.20
3 42301670
55014 Galley - 11 W Black
18
18
20.70
PR
372.60
4 42301672
55014 Galley - 12 W Black
6
6
20.70
PR
124.20
5 42301610
55064 Cater - 8 MW Black
12
12
29.19
PR
350.28
6 42301612
55064 Cater - 9 MW Black
18
18
29.19
PR
525.42
7 42301740
55064 Cater - 10 MW Black
18
18
29.19
PR
525.42
8 42301617
55064 Cater - 11 MW Black
12
12
29.19
PR
350.28
9 42301602
55104 Saloon - 7 W Black
6
6
30.13
PR
180.78
10 42301603
55104 Saloon - 9 W Black
36
36
30.13
PR
1084.68
11 42301584
55104 Saloon - 10 W Black
36
36
30.13
PR
1084.68
12 42301586
55104 Saloon - 11 W Black
18
18
30.13
PR
542.34
13 42301588
55104 Saloon - 12 W Black
6
6
30.13
PR
180.78
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
258
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
6811.86
Total
6811.86
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 6811.86
INVOICE
DATE
0863648
Customer
Contact
12/15/2016
Ship To
NEWEGG
SAEED
ALQADAH
Default Billing
Saeed
Alqadah
1415 Murfreesboro Pike
10284 Wateridge Cir #242
Suite 600
San Diego, CA 92121
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100477746
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 52246
12/15/2016
Ship VIA
291766897
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 52246 Pier - 12 M Navy
Order
Ship 1
1
Price 31.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
31.98
Total
31.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 31.98
INVOICE
DATE
0863649
Customer
Contact
12/15/2016
Ship To
NEWEGG
JEFF
DATTILO
Default Billing
Jeff
Dattilo
1415 Murfreesboro Pike
7004 Williamsgate Blvd
Suite 600
Crestwood, KY 40014-7022
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100477747
L
Account Rep Account Rep
Due Date
PO #
Item 1 52246
House Account
Reference
12/15/2016
Ship VIA
295160195
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 52246 Pier - 12 M Navy
Order
Ship 1
1
Price 31.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
31.98
Total
31.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 31.98
INVOICE
DATE
0863819
Customer
Contact
12/15/2016
Ship To
NEWEGG
JASON
DAVENPORT
Default Billing
Jason
Davenport
1415 Murfreesboro Pike
4606 Southall Dr
Suite 600
Greensboro, NC 27406-8500
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478476
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
12/15/2016
Ship VIA
222450349
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 55706
55706 570 Sg - 11 D Blk/Yellow
1
1
49.98
PR
49.98
2 75707
75707 570 Sg - 10 B Gry/Purp/Pnk
1
1
34.98
PR
34.98
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
84.96
Total
84.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 84.96
INVOICE
DATE
0863820
Customer
Contact
12/15/2016
Ship To
NEWEGG
NEWEGGCN
Default Billing
Xindan
1415 Murfreesboro Pike
5600 Grace Pl Commerce
Suite 600
C/O Crcdoe
Nashville, TN 37217
Industry, CA 90022
Account NEWEGG
Terms N30
100478477
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 76235
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
230786799
Item
Crcdoe
Page
UPS SURFACE 3RD PART
Description 76235 623-Sg - 7 B Gray
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0863826
Customer
Contact
12/15/2016
Ship To
NEWEGG
NEWEGGCN
Default Billing
Xindan
1415 Murfreesboro Pike
5600 Grace Pl Commerce
Suite 600
C/O Crcdoe
Nashville, TN 37217
Industry, CA 90022
Account NEWEGG
Terms N30
100478484
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 76235
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
277212763
Item
Crcdoe
Page
UPS SURFACE 3RD PART
Description 76235 623-Sg - 5.5 B Gray
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0863834
Customer
Contact
12/15/2016
Ship To
NEWEGG
JOSEPH J
KRAMER
Default Billing
Joseph J
Kramer
1415 Murfreesboro Pike
8930 155th Ave
Suite 600
Apt 3
Nashville, TN 37217
Howard Beach, NY 11414-1501
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478493
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50845
12/15/2016
Ship VIA
230802799
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 50845 Wade - 10 M Black
Order
Ship 1
1
Price 34.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 34.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
34.98
Total
34.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 34.98
INVOICE
DATE
0863862
Customer
Contact
12/15/2016
Ship To
NEWEGG
NEWEGGCN
Default Billing
Xindan
1415 Murfreesboro Pike
5600 Grace Pl Commerce
Suite 600
C/O Crcdoe
Nashville, TN 37217
Industry, CA 90022
Account NEWEGG
Terms N30
100478549
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 76233
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
285017296
Item
Crcdoe
Page
UPS SURFACE 3RD PART
Description 76233 623-Sg - 7.5 B Navy
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0864075
Customer
Contact
12/15/2016
Ship To
NEWEGG
CLIFTON
CHEN
Default Billing
Clifton
Chen
1415 Murfreesboro Pike
532 Becker Ave
Suite 600
Fort Mill, SC 29715-8395
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478700
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
295371715
Item
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 50845
50845 Wade - 8.5 M Black
1
1
34.98
PR
34.98
2 50846
50846 Wade - 8.5 M Brown
1
1
34.98
PR
34.98
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.96
Total
69.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.96
INVOICE
DATE
0864129
Customer
Contact
12/15/2016
Ship To
NEWEGG
MELVIN
QUAN
Default Billing
Melvin
Quan
1415 Murfreesboro Pike
33 Vista Rd
Suite 600
Alameda, CA 94502
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478778
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55704
12/15/2016
Ship VIA
275027403
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55704 570 Sg - 7.5 D Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 0.00
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863996
Customer
Contact
12/15/2016
Ship To
CLUB AT OAK HARBOR
CLUB AT OAK HARBOR
Jackie Carter Accounts Payable
Jackie Carter Accounts Payable
4755 South Harbor Drive
4755 South Harbor Drive
Vero Beach, FL 32967
Vero Beach, FL 32967
Account OAKHARBOR
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478606
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 75203
Description 75203 520 - 9 B Lav/Org
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Vitalina Cendejas (3629)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863756
Customer
Contact
12/15/2016
Ship To
PEARL RIVER RESORT
GOLDEN MOON HOTEL & CASINO GM
Accounts Payable
Deborah Farlow
Po Box 6260
13541 Hwy 16 West
Choctaw, MS 39350
Choctaw, MS 39350
Account PEARL_RIVE
Terms N30
01/14/2017
Sales Order 100478392
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55054
12/15/2016
Ship VIA
00409686
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55054 Patron - 7 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Dorothy Burrage (0000) Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864019
Customer
Contact
12/15/2016
Ship To
PENSKE AUDI EATONTOWN
PENSKE AUTO GROUP
Manager
Penske Audi Eatontown Manager
Po Box 10600
95 Highway 36
New Brunswick, NJ 08906
Eatontown, NJ 07724
Account PENSKE0023
Terms N30
01/14/2017
Sales Order 100478631
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
2 90606
12/15/2016
Ship VIA
3589
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 90606 Brode Hi Sg St - 10.5 M Gray
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
89.98
PR
89.98
1
1
69.98
PR
69.98
ID: Cory Latham (45154) 3 51010
51010 510 - 9.5 D Black ID: Adam Treiber (45148)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
159.96
Total
159.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 159.96
INVOICE
DATE
0864157
Customer
Contact
12/15/2016
Ship To
PENSKE AUTO GROUP
PENSKE AUTO GROUP
Penske Hudson Nissan Manager
Penske Hudson Nissan Manager
585 Route 440
585 Route 440
Jersey City, NJ 07305
Jersey City, NJ 07305
Account PENSKE0034
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478809
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 8.5 4E Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Larry Abanilla (2113)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863991
Customer
Contact
12/15/2016
Ship To
PENSKE AUTO GROUP
BMW OF TENAFLY
Bmw Of Tenafly Manager
Bmw Of Tenafly Manager
301 County Rd
245 County Road
Tenafly, NJ 07670
Tenafly, NJ 07670
Account PENSKE0039
Terms N30
01/14/2017
Sales Order 100478594
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 59017
Page
UPS SURFACE 3RD PART
Description 59017 Stratford - 12 M Tan ID: Yevgen
12/15/2016
Ship VIA
PAUL VASQUEZ
Item
Schedule Date Schedule Date
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
Vovk (xxx)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
59.98
Total
59.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 59.98
INVOICE
DATE
0863771
Customer
Contact
12/15/2016
Ship To
PENSKE AUTO GROUP
PENSKE AUTO GROUP
Penske Chevrolet Cadillac Of Turn
Penske Chevrolet Cadillac Of Turnersvill
3400-F Route 42
3400-F Route 42
Turnersville, NJ 08012
Turnersville, NJ 08012
Account PENSKE_NJ_
Terms N30
01/14/2017
Sales Order 100478410
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 20094
Page
UPS SURFACE 3RD PART
Description 20094 Army Sg - 8.5 M Black ID: Mary
12/15/2016
Ship VIA
101549
Item
Schedule Date Schedule Date
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
Shiveler (54484)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863642
Customer
Contact
12/15/2016
Ship To
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
Valparaiso, Chile - January 22 2017
Celebrity
Po Box 025545
Celebrity Infinity IN-0565
2935 West Corporate Lakes Blvd
Miami, FL 33102
Order Weight:
Weston, FL 33331
Cases:
Account RCCL
Terms N45
L
PO #
Account Rep Account Rep
Due Date
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
66300377
Item
Page
UPS SURFACE 3RD PART
Description
Infinity
11
01/29/2017
Sales Order 100474514
223.00
Infinity Celebrity
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 99PRD40442
5350 Barton St - 9 W Black
8
8
34.84
PR
278.72
2 99PRD48457
50044 Growler - 7 MW Black
4
4
25.08
PR
100.32
3 50048
50048 Garrett - 8 MW Black
6
6
25.08
PR
150.48
8
8
25.08
PR
200.64
ID: Sub 50044 99prd48458 4 50048
50048 Garrett - 9 MW Black ID: Sub 50044 99prd48459
5 99PRD48629
55064 Cater - 7 MW Black
4
4
33.44
PR
133.76
6 99PRD48631
55064 Cater - 8 MW Black
6
6
33.44
PR
200.64
7 99PRD48633
55064 Cater - 9 MW Black
9
9
33.44
PR
300.96
8 99PRD48635
55064 Cater - 10 MW Black
4
4
33.44
PR
133.76
9 90007
90007 Archer - 8 M Brown
2
2
32.05
PR
64.10
192.30
ID: Sub 59017 99prd48498 10 99PRD21928
99234 Host - 8 W Black
6
6
32.05
PR
11 99PRD21930
99234 Host - 9 W Black
8
8
32.05
PR
256.40
12 99PRD21932
99234 Host - 10 W Black
6
6
32.05
PR
192.30
13 99PRD48536
71064 Aria - 7 W Black
2
2
34.37
PR
68.74
14 99PRD48538
71064 Aria - 8 W Black
2
2
34.37
PR
68.74
15 99PRD48539
71064 Aria - 8.5 W Black
3
3
34.37
PR
103.11
Running Total
78
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
2444.97 Sub Total
2444.97
INVOICE
DATE
0863642
Customer
Contact
Ship To
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
Valparaiso, Chile - January 22 2017
Celebrity
Po Box 025545
Celebrity Infinity IN-0565
2935 West Corporate Lakes Blvd
Miami, FL 33102
Order Weight:
Weston, FL 33331
Cases:
Account RCCL
Terms N45
100474514
223.00
PO #
Account Rep Account Rep
Due Date
12/15/2016
Ship VIA
Page
UPS SURFACE 3RD PART
Description
Infinity
Schedule Date Schedule Date
Peter Callahan
Reference
66300377
Item
Infinity Celebrity
11
01/29/2017
Sales Order
L
12/15/2016
Order
Ship
Price
UM
Discount
Shipping/Handling
2
Printed 12/15/2016
Amount 0.00
Tax Details EXEMPT
Running Total
0.000
78
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
2444.97
Total
2444.97
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 2444.97
INVOICE
DATE
0863641
Customer
Contact
Ship To
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
TAMPA
Rccl Brilliance Of The Seas Brilliance O
Po Box 025545
Brilliance of the Seas
2935 West Corporate Lakes Blvd
Miami, FL 33102
Order Weight:
Weston, FL 33331
12/23/2016
Cases:
Account RCCL
Terms N45
100474473
94.30 5
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
L
12/15/2016
PO #
Item
Peter Callahan
Reference
12/15/2016
Ship VIA
66301814
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 99PRD40424
5350 Barton St - 10 M Black
6
6
34.84
PR
209.04
2 99PRD40396
55011 Galley - 9 W White
6
6
26.48
PR
158.88
3 99PRD40379
55011 Galley - 10 W White
6
6
26.48
PR
158.88
4 99PRD40380
55011 Galley - 10.5 W White
6
6
26.48
PR
158.88
5 99PRD40368
55014 Galley - 9.5 W Black
6
6
26.48
PR
158.88
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
30
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
844.56
Total
844.56
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 844.56
INVOICE
DATE
0863656
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 302 Manager
Po Box 16997
1106 E. Durango
Lubbock, TX 79490
San Antonio, TX 78210
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100477918
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 70074
Description 70074 First Attempt
- 9 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Sonya Vasquez (462898431)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
4.120
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.10 0.00 0.00 54.10
INVOICE
DATE
0864174
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478834
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 8 D Blk/Gray
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Roguer Lopez (988003502)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
5.360
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.36
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
70.34 0.00 0.00 70.34
INVOICE
DATE
0864154
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478804
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55706
Description 55706 570 Sg - 11 D Blk/Yellow
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Andra Jones (988003384)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
4.120
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.10 0.00 0.00 54.10
INVOICE
DATE
0864017
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478629
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55204
Description 55204 520 - 9 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
34.98
PR
34.98
ID: Jose Cruz (988004091) 2 76233
76233 623-Sg - 7.5 B Navy ID: Kandra Gonzales (988004056)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
8.250
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
8.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
99.96
Total Tax
Balance
108.21 0.00 0.00 108.21
INVOICE
DATE
0863714
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478328
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 11 4E Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
59.98
PR
59.98
ID: Steven Osborne (988002835) 2 55204
55204 520 - 10.5 D Black ID: Julian Rodriguez (988000465)
3 55204
55204 520 - 11 D Black ID: Salamon Rodriguez (988003758)
4 50024
50024 Net Sg - 9.5 M Blk/Blk/Blk ID: Earnest Parks (988001638)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
21.030
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
254.92 21.03 0.00
275.95 0.00 0.00 275.95
INVOICE
DATE
0864011
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 311 Manager
Po Box 16997
4320 Duncanville Rd.
Lubbock, TX 79490
Dallas, TX 75236
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478622
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 9.5 D Blk/Gray
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Jesus Hernandez (988004259)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
5.360
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.36
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
70.34 0.00 0.00 70.34
INVOICE
DATE
0863738
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 327 Manager
Po Box 16997
624 Moreno St
Lubbock, TX 79490
Gainesville, GA 30501
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478360
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
255413
Item 1 55324
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55324 Tillman - 10 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
ID: Daniel Holbrook (532843933) 2 55324
55324 Tillman - 11 W Black ID: Ronald Spinks (988004133)
3 55324
55324 Tillman - 13 W Black ID: James Smith (988004174)
4 55324
55324 Tillman - 13 W Black ID: Johnathan Watson (988001830) Shipping/Handling
0.00
Tax Details USSG2
Running Total
18.200
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
259.92 18.20 0.00
278.12 0.00 0.00 278.12
INVOICE
DATE
0864000
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 360 Manager
Po Box 16997
1225 Moylan Road
Lubbock, TX 79490
Panama City, FL 32407
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478611
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 12 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
49.98
PR
49.98
1
1
64.98
PR
64.98
ID: Ronnie Brown (988001970) 2 55201
55201 520 - 12 D Blk/Gray ID: Evert Herrera (988002443)
3 55705
55705 570 Sg - 10.5 D Orange/Grey ID: Shadow Kean (988000716)
4 75201
75201 520 - 9.5 B Black/White ID: Sheena Anderson (589244900)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
15.910
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
244.92 15.91 0.00
260.83 0.00 0.00 260.83
INVOICE
DATE
0863706
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 370 Manager
Po Box 16997
4325 Northpark Drive
Lubbock, TX 79490
Colorado Springs, CO 80907
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478320
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
RI370121416
Item 1 65794
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 65794 Sublime - 8.5 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Mike Kodama (988003692)
Shipping/Handling
0.00
Tax Details USSG138
Running Total
2.810
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.81
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.79 0.00 0.00 42.79
INVOICE
DATE
0864008
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 431 Manager
Po Box 16997
8700 Ice Drive
Lubbock, TX 79490
Raleigh, NC 27613
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478619
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
255099
Item 1 55706
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55706 570 Sg - 11 D Blk/Yellow
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Kip Moore (988003976)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.370
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.35 0.00 0.00 53.35
INVOICE
DATE
0863997
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 431 Manager
Po Box 16997
8700 Ice Drive
Lubbock, TX 79490
Raleigh, NC 27613
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478607
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
255098
Item 1 50025
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 50025 Net Sg - 12 M Blk/Wt/Rd
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
49.98
PR
49.98
ID: William Craig (988003600) 2 50846
50846 Wade - 10.5 M Brown ID: Kelvin Johnson (243331665)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
7.420
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.42
Exempt
0.00
Total Payment Disc Paid
REMIT TO
109.96
Total Tax
Balance
117.38 0.00 0.00 117.38
INVOICE
DATE
0863885
Customer
Contact
12/15/2016
Ship To
REGIS SALT LAKE CITY DC
REGIS SALT LAKE CITY DC
David Mann
David Mann
5300 W. Harold Gatty Dr
5300 W. Harold Gatty Dr
Salt Lake City, UT 84116
Salt Lake City, UT 84116
Account REGIS_SLCD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478236
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 7.5 B Black ID: Irma
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
Banuelos (20440)
Shipping/Handling
0.00
Tax Details USSG131
Running Total
4.790
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.79
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.77 0.00 0.00 74.77
INVOICE
DATE
0863713
Customer
Contact
12/15/2016
Ship To
SAGE @ ST. JAMES SCHOOL
SAGE @ ST. JAMES SCHOOL
S0237 Sage Dining Manager
S0237 Sage Dining Manager
17641 College Road
17641 College Road
Hagerstown, MD 21740
Hagerstown, MD 21740
Account S0237
Terms N30
01/14/2017
Sales Order 100478327
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
GSHAFFER
Item 1 75064
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 75064 Cater - 7 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Sharon Simmons
Shipping/Handling
0.00
Tax Details 3.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.98 0.00 0.00 52.98
INVOICE
DATE
0863973
Customer
Contact
12/15/2016
Ship To
SAN ANGEL INN - PALMAS
SAN ANGEL INN - PALMAS
Gail Calliste Accounts Payable
Manager Sai_Palmas
Po Box 22136
7677 Dr Phillips Blvd
Lake Buena Vista, FL 32830
Orlando, FL 32819
Account SAI_PALMAS
Terms N30
01/14/2017
Sales Order 100478583
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55064
12/15/2016
Ship VIA
WDW1215201649
Item
Schedule Date Schedule Date
Page
CUSTOMER PICKUP
Description 55064 Cater - 9.5 MW Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
ID: Ray A Flores (00470070) 2 55064
55064 Cater - 11 MW Black ID: Kaniel
3 55064
Vargas Vargas (01138278)
55064 Cater - 12 MW Black ID: Karel L Quintero Valles (00514502)
4 55104
55104 Saloon - 13 M Black ID: Jessy
Tychewicz (01112777)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
13.000
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt Total Payment Disc Paid
REMIT TO
Balance
199.92 13.00 0.00 212.92 0.00 0.00 212.92
INVOICE
DATE
0863717
Customer
Contact
12/15/2016
Ship To
SODEXO @ SALVE REGINA UNIVERSITY
SODEXO @ SALVE REGINA UNIVERSITY
94293001 Becky Webb
94293001 Becky Gliottone
100 Ochre Point Ave
100 Ochre Point Ave
Newport, RI 02840
Newport, RI 02840
Account SALVEREGIN
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478333
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 50004
Description 50004 Dancer Sg - 9 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
54.98
PR
54.98
1
1
54.98
PR
54.98
ID: Hilaire Mcgrath (0000) 2 50014
50014 Arizona Sg - 8.5 M Black ID: Nicole
Santaniello (0000)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
109.96
Total
109.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 109.96
INVOICE
DATE
0863652
Customer
Contact
12/15/2016
Ship To
SAM'S TOWN HOTEL AND CASINO - 73-
SAM TOWN SHREVEPORT
Chris Gary Dba Boyd Gaming
David French
6465 S. Rainbow Blvd.
6031 Yukon Dr
Las Vegas, NV 89118
Shreveport, LA 71107
Account SAMSTOWN_S
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100477812
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55018
Description 55018 Venture - 13 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Daavd French (90660) Shipping/Handling
0.00
Tax Details USSG122
Running Total
4.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.78 0.00 0.00 54.78
INVOICE
DATE
0863827
Customer
Contact
12/15/2016
Ship To
SAM'S TOWN HOTEL AND CASINO - 73-
RAMON
PEREZ
Chris Gary Dba Boyd Gaming
Ramon
Perez
6465 S. Rainbow Blvd.
456 Boulevard St
Las Vegas, NV 89118
Shreveport, LA 71104
Account SAMSTOWN_S
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Jordan Mott
Reference
12/15/2016
Ship VIA
100478485
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50084
Description 50084 Rex - 9 MW Black
Order
Ship 1
1
Price 9.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 9.98
ID: Perez Ramon (60242)
Shipping/Handling
0.00
Tax Details USSG122
Running Total
0.960
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.98
Total Tax
0.96
Exempt
0.00
Total Payment Disc Paid
REMIT TO
Balance
10.94 0.00 0.00 10.94
INVOICE
DATE
0863669
Customer
Contact
12/15/2016
Ship To
SODEXO @ GEORGE WILLIAMS COLLEGE
SODEXO @ GEORGE WILLIAMS COLLEGE OF AURO
25885001 Manager
25885001 Manager
350 Constance Blvd
350 Constance Blvd
Williams Bay, WI 53191
Williams Bay, WI 53191
Account SDX2588500
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478093
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 54254
Description 54254 Depot Ct - 11.5 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
79.98
PR
79.98
1
1
89.98
PR
89.98
1
1
119.98
PR
119.98
ID: Jeff Sebenik (N/A) 2 54284
54284 Thurman - 10 M Black ID: Edgar Gonzalez (N/A)
3 90245
90245 Silvtn Sg St - 9.5 M Black ID: Richard Minton (N/A)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
15.950
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
289.94 15.95 0.00
305.89 0.00 0.00 305.89
INVOICE
DATE
0863843
Customer
Contact
12/15/2016
Ship To
SEARS MARKETPLACE
BLANCA GUERRERO
Sears Marketplace
Blanca Guerrero
1415 Murfreesboro Pike
1239
Suite 600
Houston, TX 77032
Old Greens Rd
Nashville, TN 37217
Account SEARS
Terms N30
01/14/2017
Sales Order 100478510
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
201612142226416
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 7.5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 45.86
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 45.86
0.00
Tax Details 3.780
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.78
Exempt
0.00
Total Payment Disc Paid
REMIT TO
45.86
Total Tax
Balance
49.64 0.00 0.00 49.64
INVOICE
DATE
0864108
Customer
Contact
Ship To
SEVEN SPRINGS MOUNTAIN RESORT
SEVEN SPRINGS MOUNTAIN RESORT
Accounts Payable
Shelly Kitta
777 Water Wheel Drive
777 Water Wheel Dr.
Seven Springs, PA 15622
Seven Springs, PA 15622
Account SEVENSPRIN
Terms N30
100478744
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
5300
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
121516
Item 1
12/15/2016
Page
UPS SURFACE 3RD PART
Description 5300 Barton - 11 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
54.98
PR
54.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
59.98
PR
59.98
ID: Nick Itllenman (18185) 2 71064
71064 Aria - 9 M Black ID: Pamela Ramos (18039)
3 56234
56234 623-Sg - 11.5 4E Black/Black ID: Jim Housel (5056)
4 56234
56234 623-Sg - 10 D Black/Black ID: Randy Ackinclose (18058)
5 76234
76234 623-Sg - 8 B Black/Black ID: Michelle Keller (18065)
6 59004
59004 Shelton - 12 M Black ID: Tyler Helmick (0000)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
6
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
384.88
Total
384.88
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 384.88
INVOICE
DATE
0863888
Customer
Contact
12/15/2016
Ship To
SHOP.COM
KELLI MORRISON
Default Billing
Kelli Morrison
1415 Murfreesboro Pike
41 Sutton Road
Suite 660
Needham, MA 02492
Nashville, TN 37217
Account SHOPCOM
Terms N30
01/14/2017
Sales Order 100478277
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55705
12/15/2016
Ship VIA
8163196-8971674
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55705 570 Sg - 7.5 D Orange/Grey
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863679
Customer
Contact
12/15/2016
Ship To
SODEXO @ AI DUPONT HOSPITAL
SODEXO @ AI DUPONT HOSPITAL
79550002 Manager - Facilities Man
Terri Evs
1600 Rockland Road
1600 Rockland Road
Wilmington, DE 19803
Wilmington, DE 19803
Account SODEXO0002
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478163
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51011
Description 51011 510 - 10 D Blu/Ylw
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
59.98
PR
59.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
39.98
PR
39.98
1
1
39.98
PR
39.98
ID: Keenan Wing (66666) 2 56234
56234 623-Sg - 9 2E Black/Black ID: Allen
3 75201
Davis (88888)
75201 520 - 6 B Black/White ID: Abigail Figueroa (77777)
4 75201
75201 520 - 8.5 B Black/White ID: Jenis
5 75203
Santiago (55555)
75203 520 - 10.5 B Lav/Org ID: Debra Kilson (22222)
6 75203
75203 520 - 10.5 B Lav/Org ID: Myra
7 52246
Sandy (44444)
52246 Pier - 9 M Navy ID: Olando Somah (11111)
8 52247
52247 Pier - 7 M Tan ID: Napoleon Tapel (33333)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
8
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
489.84
Total
489.84
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 489.84
INVOICE
DATE
0863911
Customer
Contact
12/15/2016
Ship To
SODEXO @ UTMB
SODEXO @ UTMB
77163001 Felicia Royal V#3306871
77163001 Felicia Royal V#3306871
712 Texas Avenue Bldg. 127 Clinic
712 Texas Avenue Bldg. 127 Clinical Serv
Suite 2.505g
Suite 2.505g
Galveston, TX 77555
Galveston, TX 77555
Account SODEXO2012
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478382
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 71010
Description 71010 510 - 10 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Maranda Batiste (MB)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0864071
Customer
Contact
12/15/2016
Ship To
SOMERBY SENIOR LIVING - MT. PLEAS
SOMERBY SENIOR LIVING - MT. PLEASANT
Kayla Perez Accounts Payable
Mark Summerville Accounts Payable
3100 Tradition Circle
3100 Tradition Circle
Mount Pleasant, SC 29466
Mount Pleasant, SC 29466
Account SOMERBY_MT
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478696
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 20044
Description 20044 So Soft Sg - 8 M Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Latrice Harrison (N/A)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
2.550
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
32.53 0.00 0.00 32.53
INVOICE
DATE
0864135
Customer
Contact
12/15/2016
Ship To
TJF RESTAURANT, LLC
TIJUANA FLATS
Attn: Pearl Burroughs
190 Manager
9439 Forest City Cv
2518 State Road 580, Suite A
Suite 100
Clearwater, FL 33761
Altamonte Springs, FL 32714
Account TIJUANA_FL
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478729
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 10 D Blk/Gray
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Ashley Fleming (5913)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863708
Customer
Contact
12/15/2016
Ship To
TIVOLY INC.
TIVOLY INC.
Safey Manager
Safey Manager
434 Baxter Ave
434 Baxter Ave
Derby Line, VT 05830-8901
Derby Line, VT 05830-8901
Account TIVOLY
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478322
L
Schedule Date Schedule Date 12/15/2016
Page
UPS NEXT DAY SAVER 3
Item 1 56124
Description 56124 Fort - 10 M Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Zach Lyonnais (9135)
Shipping/Handling
20.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
89.98
Total
89.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 89.98
INVOICE
DATE
0863729
Customer
Contact
12/15/2016
Ship To
TOPS MARKETS
TOPS MARKETS - DELAWARE/SHERIDAN
Tops Markets, Llc Natalie Fisher/
239 Manager
Po Box 1027
1740 Sheridan Drive
Buffalo, NY 14240
Buffalo, NY 14223
Account TOPS_MARKE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
House Account
Reference
12/15/2016
Ship VIA
100478347
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 11 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Mario Decaro (770044093)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.320
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
73.30 0.00 0.00 73.30
INVOICE
DATE
0863880
Customer
Contact
12/15/2016
Ship To
U.S. PIZZA CO., INC
U.S. PIZZA CO., INC.
Accounts Payable
011 Manager
Po Box 251710
3307 Fair Park Blvd.
Little Rock, AR 72225
Little Rock, AR 72204
Account USPIZZA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478580
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51012
Description 51012 510 - 10.5 D Gry/Grn
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
64.98
PR
64.98
ID: Matt Garrett (1772) 2 51614
51614 Russell - 9 M Black ID: Jordan
Miller (1737)
Shipping/Handling
0.00
Tax Details USSG138
Running Total
12.150
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
134.96 12.15 0.00
147.11 0.00 0.00 147.11
INVOICE
DATE
0863815
Customer
Contact
12/15/2016
Ship To
VISTA COVE CARE CENTER AT SAN GAB
VISTA COVE CARE CENTER
Crystal Delatorre
Crystal Delatorre
909 West Santa Anita
909 W Santa Anita St
San Gabriel, CA 91776
San Gabriel, CA 91776
Account VCCCSG
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478467
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65891
Description 65891 Shock - 5.5 M Gray ID: Sonia
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
Jovel (062366)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.050
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.05
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
49.03 0.00 0.00 49.03
INVOICE
DATE
0864092
Customer
Contact
12/15/2016
Ship To
VISTA COVE AT RANCHO MIRAGE
VISTA COVE AT RANCHO MIRAGE
Rebecca Giordano
Rebecca Giordano
70201 Mirage Cove Drive
70201 Mirage Cove Drive
Rancho Mirage, CA 92270
Rancho Mirage, CA 92270
Account VCRM
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478690
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55704
Description 55704 570 Sg - 14 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
ID: Adriana Quiroz (1012) 2 55705
55705 570 Sg - 8 D Orange/Grey ID: Adriana Quiroz (1012)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
8.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
8.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
99.96
Total Tax
Balance
107.96 0.00 0.00 107.96
INVOICE
DATE
0863968
Customer
Contact
12/15/2016
Ship To
VIBRA HOSPITAL OF W MASSACHUSETTS
VIBRA HOSPITAL OF W MASSACHUSETTS SPRING
Hr Manager
Hr Manager
1400 State Street
1400 State Street
Springfield, MA 01109
Springfield, MA 01109
Account VHWMASS
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Cliff Blood
Reference
12/15/2016
Ship VIA
100478572
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50854
Description 50854 Warner - 10 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Robert Maclure (1162) Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0864133
Customer
Contact
12/15/2016
Ship To
WAC ENTERPRISES INC DBA KRYSTAL
KRYSTAL
Kimberly Sawyers
Nshf12 Manager
1509 Rainbow Drive
2258 Hillsboro Blvd.
Gadsden, AL 35901
Manchester, TN 37355
Account WAC_ENTERP
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478792
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 9 W Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Brittany Pope (410796181)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
3.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
43.88 0.00 0.00 43.88
INVOICE
DATE
0863759
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
AURIE SANCHEZ
Default Billing
Aurie Sanchez
1415 Murfreesboro Pike
156 N Brett St
Suite 600
Gilbert, AZ 85234
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478395
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65995
12/15/2016
Ship VIA
1577369777289
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 65995 Element - 8.5 M Black
Order
Ship 1
1
Price 46.08
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.08
0.00
Tax Details 2.580
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.58
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.08
Total Tax
Balance
48.66 0.00 0.00 48.66
INVOICE
DATE
0863760
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
ROBERT BOND
Default Billing
Robert Bond
1415 Murfreesboro Pike
10 Taylor Branch
Suite 600
Grayson, KY 41143
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478396
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75014
12/15/2016
Ship VIA
2577369311210
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75014 Galley - 7 M Black
Order
Ship 1
1
Price 46.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.98
0.00
Tax Details 2.820
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.82
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.98
Total Tax
Balance
49.80 0.00 0.00 49.80
INVOICE
DATE
0863833
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
PAMELA BUHLMAN
Default Billing
Pamela Buhlman
1415 Murfreesboro Pike
1504 Lindy Ave. Rock Falls Il.
Suite 600
Rock Falls, IL 61071
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478492
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 71054
12/15/2016
Ship VIA
4577379342097
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 71054 Amelia - 8.5 M Black
Order
Ship 1
1
Price 22.92
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 22.92
0.00
Tax Details 1.430
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.43
Exempt
0.00
Total Payment Disc Paid
REMIT TO
22.92
Total Tax
Balance
24.35 0.00 0.00 24.35
INVOICE
DATE
0863861
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
STEPHEN VARNUM
Default Billing
Stephen Varnum
1415 Murfreesboro Pike
18 Bellevue St
Suite 600
Lawrence, MA 01841
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478547
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55024
12/15/2016
Ship VIA
3577379419219
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55024 Entree - 12 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864111
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
KIM STEVENS
Default Billing
Kim Stevens
1415 Murfreesboro Pike
4127 W Belleplaine Ave
Suite 600
Chicago, IL 60641
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478748
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55344
12/15/2016
Ship VIA
1577379931050
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55344 Walton - 10 W Black
Order
Ship 1
1
Price 45.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 45.48
0.00
Tax Details 3.300
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.30
Exempt
0.00
Total Payment Disc Paid
REMIT TO
45.48
Total Tax
Balance
48.78 0.00 0.00 48.78
INVOICE
DATE
0864165
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
124 Food Safety Coordinator
1500 Brooks Avenue
200 Boylston St.
Po Box 30844
Chestnut Hill, MA 02467
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478819
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 8.5 2E Black/Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Keith Hurlock (372830)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863723
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
124 Food Safety Coordinator
1500 Brooks Avenue
200 Boylston St.
Po Box 30844
Chestnut Hill, MA 02467
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478341
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 10 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Dana Epstein (372646)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.98
Total
36.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.98
INVOICE
DATE
0863687
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
124 Food Safety Coordinator
1500 Brooks Avenue
200 Boylston St.
Po Box 30844
Chestnut Hill, MA 02467
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478256
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57244
Description 57244 Partner - 13 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Andrew Clark (146311)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864110
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
016 Food Safety Coordinator
1500 Brooks Avenue
11620 Monument Drive
Po Box 30844
Fairfax, VA 22030
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478747
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71010
Description 71010 510 - 8.5 B Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Lindsay Olsen (323860)
Shipping/Handling
0.00
Tax Details 3.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
68.88 0.00 0.00 68.88
INVOICE
DATE
0863734
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
016 Food Safety Coordinator
1500 Brooks Avenue
11620 Monument Drive
Po Box 30844
Fairfax, VA 22030
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478356
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71004
Description 71004 Bianca - 7.5 M Black
Order
Ship 1
1
Price 43.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 43.98
ID: Lilia Sosa (189974)
Shipping/Handling
0.00
Tax Details 2.640
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.64
Exempt
0.00
Total Payment Disc Paid
REMIT TO
43.98
Total Tax
Balance
46.62 0.00 0.00 46.62
INVOICE
DATE
0863776
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
095 Food Safety Coordinator
1500 Brooks Avenue
55 Us Highway 9 South
Po Box 30844
Suite 100
Rochester, NY 14603
Manalapan, NJ 07726
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478415
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75054
Description 75054 Patron - 9.5 MW Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Susan Shakked (113572)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0863783
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
009 Food Safety Coordinator
1500 Brooks Avenue
1104 Highway 35
Po Box 30844
Ocean, NJ 07712
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478426
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55354
Description 55354 Walton St - 8.5 M Black
Order
Ship 1
1
Price 55.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 55.98
ID: Christopher Evans (300104)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
55.98
Total
55.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 55.98
INVOICE
DATE
0864107
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
020 Food Safety Coordinator
1500 Brooks Avenue
3701 Mt. Read Blvd
Po Box 30844
Rochester, NY 14616
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478742
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 60004
Description 60004 Beckon - 7.5 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Tashawn Christmas (63024)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
51.98 0.00 0.00 51.98
INVOICE
DATE
0863984
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
098 Food Safety Coordinator
1500 Brooks Avenue
345 Colonnade Blvd.
Po Box 30844
State College, PA 16803
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478596
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 13 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Derek Paulsen (373408)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
54.00
Total
54.00
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 54.00
INVOICE
DATE
0863741
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
080 Food Safety Coordinator
1500 Brooks Avenue
651 Dick Road
Po Box 30844
Depew, NY 14043
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478363
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 60004
Description 60004 Beckon - 9 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Diana Elliott (108634)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.370
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.35 0.00 0.00 52.35
INVOICE
DATE
0864180
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
030 Food Safety Coordinator
1500 Brooks Avenue
6789 East Genesee Street
Po Box 30844
Fayetteville, NY 13066
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478843
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55464
Description 55464 Engineer - 12 MW Black
Order
Ship 1
1
Price 62.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 62.98
ID: Austinin Bell (353125)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.520
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
62.98
Total Tax
Balance
65.50 0.00 0.00 65.50
INVOICE
DATE
0863981
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
030 Food Safety Coordinator
1500 Brooks Avenue
6789 East Genesee Street
Po Box 30844
Fayetteville, NY 13066
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478592
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55220
Description 55220 Braxton - 8.5 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Joseph Candela (372710)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
46.78 0.00 0.00 46.78
INVOICE
DATE
0863668
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
030 Food Safety Coordinator
1500 Brooks Avenue
6789 East Genesee Street
Po Box 30844
Fayetteville, NY 13066
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478077
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 5 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Erik Lilly (88949)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0863841
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
075 Food Safety Coordinator
1500 Brooks Avenue
6143 Peach Street
Po Box 30844
Erie, PA 16509
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478507
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 99234
Description 99234 Host - 10.5 W Black
Order
Ship 1
1
Price 43.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 43.98
ID: James Cadle (360535)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
43.98
Total
43.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 43.98
INVOICE
DATE
0863672
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
Ines Long
1500 Brooks Avenue
100 Wegmans Market Street Office Bldg
Po Box 30844
Rochester, NY 14624
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478108
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 11 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Eric Schmidt (199235)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.160
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.16
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.00
Total Tax
Balance
56.16 0.00 0.00 56.16
INVOICE
DATE
0863727
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
057 Food Safety Coordinator
1500 Brooks Avenue
169 University Avenue
Po Box 30844
Westwood, MA 02090
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478345
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 4 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Laura Mcmahon (364609)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.98
Total
36.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.98
INVOICE
DATE
0864160
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
042 Food Safety Coordinator
1500 Brooks Avenue
8297 Stonewall Shops Square
Po Box 30844
Gainesville, VA 20155
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478812
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71010
Description 71010 510 - 9.5 D Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Lumnije Cani (362449)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863770
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
042 Food Safety Coordinator
1500 Brooks Avenue
8297 Stonewall Shops Square
Po Box 30844
Gainesville, VA 20155
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478409
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55474
Description 55474 Engineer St - 10.5 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Jordan Faina (373422)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
4.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.18 0.00 0.00 74.18
INVOICE
DATE
0863871
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
087 Food Safety Coordinator
1500 Brooks Avenue
4960 Transit Road
Po Box 30844
Depew, NY 14043
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478565
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 9 B Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Alexis Marth (318532)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.090
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.09
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
68.07 0.00 0.00 68.07
INVOICE
DATE
0863823
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
038 Food Safety Coordinator
1500 Brooks Avenue
One Loop Road
Po Box 30844
Auburn, NY 13021
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478480
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55344
Description 55344 Walton - 10 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Nathan Sorber (363939)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
41.58 0.00 0.00 41.58
INVOICE
DATE
0864173
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
091 Food Safety Coordinator
1500 Brooks Avenue
601 Amherst St.
Po Box 30844
Buffalo, NY 14207
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478833
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 59004
Description 59004 Shelton - 13 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Byronbyron Woods Jr (74521)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.140
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.14
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
47.12 0.00 0.00 47.12
INVOICE
DATE
0863828
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
018 Food Safety Coordinator
1500 Brooks Avenue
1750 East Avenue
Po Box 30844
Rochester, NY 14610
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478487
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55350
Description 55350 Foreman St - 11 W Black
Order
Ship 1
1
Price 62.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 62.98
ID: Lazaro Collazo Martinez (361310)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.520
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
62.98
Total Tax
Balance
65.50 0.00 0.00 65.50
INVOICE
DATE
0863695
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
011 Food Safety Coordinator
1500 Brooks Avenue
345 Eastern Blvd
Po Box 30844
Canandaigua, NY 14424
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478306
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 73114
Description 73114 Nora - 9.5 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Faith Mcbride (195802)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.570
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.57
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
46.55 0.00 0.00 46.55
INVOICE
DATE
0863821
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
019 Food Safety Coordinator
1500 Brooks Avenue
2200 Ridge Road East
Po Box 30844
Irondequoit, NY 14622
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478478
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 8 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Laniece Alston (359173)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0864109
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
031 Food Safety Coordinator
1500 Brooks Avenue
4722 Onondaga Blvd
Po Box 30844
Syracuse, NY 13219
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478746
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 8 D Black/Black
Order
Ship 1
1
Price 57.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 57.98
ID: David Quesada (316824)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.320
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
57.98
Total Tax
Balance
60.30 0.00 0.00 60.30
INVOICE
DATE
0864018
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
050 Food Safety Coordinator
1500 Brooks Avenue
1056 East Lancaster Ave
Po Box 30844
Downingtown, PA 19335
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478630
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75104
Description 75104 Saloon - 9 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Darlene Robinson (138216)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0863844
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
050 Food Safety Coordinator
1500 Brooks Avenue
1056 East Lancaster Ave
Po Box 30844
Downingtown, PA 19335
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478511
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 9.5 D Black/Black
Order
Ship 1
1
Price 57.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 57.98
ID: Kendall Loesch (313023)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
57.98
Total
57.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 57.98
INVOICE
DATE
0864097
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
063 Food Safety Coordinator
1500 Brooks Avenue
2157 Penfield Road
Po Box 30844
Penfield, NY 14526
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478725
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55494
Description 55494 Ivan St - 9 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Hamilton Ellison (373195)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
72.78 0.00 0.00 72.78
INVOICE
DATE
0864068
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
068 Food Safety Coordinator
1500 Brooks Avenue
3175 Chili Avenue
Po Box 30844
Rochester, NY 14624
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478687
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 6 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Merlean Jackson (359448)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0864006
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
068 Food Safety Coordinator
1500 Brooks Avenue
3175 Chili Avenue
Po Box 30844
Rochester, NY 14624
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478617
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 9 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Tyler Johnson (351674)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0864176
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
071 Food Safety Coordinator
1500 Brooks Avenue
500 South Meadow Street
Po Box 30844
Ithaca, NY 14850
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478839
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 52254
Description 52254 Cabana - 12 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Branden Schmeltz (373981)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
41.58 0.00 0.00 41.58
INVOICE
DATE
0864171
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
071 Food Safety Coordinator
1500 Brooks Avenue
500 South Meadow Street
Po Box 30844
Ithaca, NY 14850
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478828
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 55014
Description 55014 Galley - 8.5 M Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Salah Owayez (373623)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
31.18 0.00 0.00 31.18
INVOICE
DATE
0864177
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
073 Food Safety Coordinator
1500 Brooks Avenue
650 Harry L Drive
Po Box 30844
Johnson City, NY 13790
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478840
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55014
Description 55014 Galley - 9.5 W Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Tracey Legg (373416)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
31.18 0.00 0.00 31.18
INVOICE
DATE
0864010
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
073 Food Safety Coordinator
1500 Brooks Avenue
650 Harry L Drive
Po Box 30844
Johnson City, NY 13790
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478621
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 75704
Description 75704 570 Sg - 8.5 B Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Mary France (349147)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
51.98 0.00 0.00 51.98
INVOICE
DATE
0864193
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478864
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 9 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Patrick Allen (373181)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
54.00
Total
54.00
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 54.00
INVOICE
DATE
0864155
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478806
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 7.5 B Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Lisa Ensslin (170767)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864153
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478801
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55024
Description 55024 Entree - 7 MW Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Alyson Hall (372049)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863857
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478538
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55204
Description 55204 520 - 11 D Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Eliud Rodriguez (185827)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
64.98
Total
64.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 64.98
INVOICE
DATE
0863774
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
006 Food Safety Coordinator
1500 Brooks Avenue
800 West Miller Street
Po Box 30844
Newark, NY 14513
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478413
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 55220
Description 55220 Braxton - 12 M Black ID: Cashime Myers
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
Jr (344326)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
44.98
Total
44.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 44.98
INVOICE
DATE
0864073
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
090 Food Safety Coordinator
1500 Brooks Avenue
8270 Transit Road
Po Box 30844
Williamsville, NY 14221
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478698
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 55474
Description 55474 Engineer St - 12 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Jacob Maxwell (347659)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.320
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
73.30 0.00 0.00 73.30
INVOICE
DATE
0863663
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
090 Food Safety Coordinator
1500 Brooks Avenue
8270 Transit Road
Po Box 30844
Williamsville, NY 14221
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478042
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 11 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Timothy Boyle (373825)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.570
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.57
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.00
Total Tax
Balance
56.57 0.00 0.00 56.57
INVOICE
DATE
0864003
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
NEXT DOOR BAR & GRILL
Accounts Payable (Ines Long)
023 Food Safety Coordinator
1500 Brooks Avenue
3220 Monroe Avenue
Po Box 30844
Attn Jen Mulherin
Rochester, NY 14603
Rochester, NY 14618
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478614
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56154
Description 56154 Tarmac - 7 MW Black
Order
Ship 1
1
Price 67.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 67.98
ID: Kathryn Prohira (367845)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.720
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.72
Exempt
0.00
Total Payment Disc Paid
REMIT TO
67.98
Total Tax
Balance
70.70 0.00 0.00 70.70
INVOICE
DATE
0863682
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
126 Food Safety Coordinator
1500 Brooks Avenue
100 Applied Bank Blvd
Po Box 30844
Glen Mills, PA 19342
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478191
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 7.5 B Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Nancy Holland (357836)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
64.98
Total
64.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 64.98
INVOICE
DATE
0864178
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
129 Food Safety Coordinator
1500 Brooks Avenue
12501 Stone Village Way
Po Box 30844
Midlothian, VA 23113
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478841
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 75054
Description 75054 Patron - 7 MW Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Alexis Evans (367311)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
2.120
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.10 0.00 0.00 42.10
INVOICE
DATE
0863789
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
127 Food Safety Coordinator
1500 Brooks Avenue
100 Wegmans Way
Po Box 30844
Charlottesville, VA 22902
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478435
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55494
Description 55494 Ivan St - 10.5 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Michael Heath (373401)
Shipping/Handling
0.00
Tax Details 3.710
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.71
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
73.69 0.00 0.00 73.69
INVOICE
DATE
0864181
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
053 Food Safety Coordinator
1500 Brooks Avenue
21 Wegmans Boulvard
Po Box 30844
Abingdon, MD 21009
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478844
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65994
Description 65994 Element - 9.5 M Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Lisa Donaldson (319535)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863721
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
047 Food Safety Coordinator
1500 Brooks Avenue
8855 Mcgaw Road
Po Box 30844
Columbia, MD 21045
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478339
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71064
Description 71064 Aria - 7 M Black
Order
Ship 1
1
Price 43.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 43.98
ID: Mieko Adamson (327619)
Shipping/Handling
0.00
Tax Details 2.640
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.64
Exempt
0.00
Total Payment Disc Paid
REMIT TO
43.98
Total Tax
Balance
46.62 0.00 0.00 46.62
INVOICE
DATE
0863752
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
104 Food Safety Coordinator
1500 Brooks Avenue
500 Montgomery Mall
Po Box 30844
North Wales, PA 19454
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478388
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 8.5 B Black/Black
Order
Ship 1
1
Price 57.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 57.98
ID: Maria Flowers (351079)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
57.98
Total
57.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 57.98
DATE
0863678
Customer
Contact
Ship To
SAFER SAFETY LIMITED
SAFER SAFETY LIMITED
Michael Craven
Michael Craven
Unit 3 Langham Park
Unit 3 Langham Park
Mansfield Road Corbriggs
Mansfield Road Corbriggs
Chesterfield, England S410gg, F 0
Chesterfield, England S410gg, F 00000
Account 10001
Terms N90
100478162
L
PO #
5350
Schedule Date Schedule Date
House Account
Reference
2165
Item
Account Rep Account Rep
Due Date 03/15/2017
Sales Order
1
12/15/2016
12/15/2016
Ship VIA
Page
AVERITT
Description 5350 Barton St - 7 W Black
Order 18
Ship 18
Price 31.42
1
UM
Discount
PR
Shipping/Handling
Printed 12/15/2016
Amount 565.56
0.00
Tax Details EXEMPT
Running Total
0.000
18
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
565.56
Total
565.56
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 565.56
INVOICE
DATE
0863677
Customer
Contact
12/15/2016
Ship To
SAFER SAFETY LIMITED
SAFER SAFETY LIMITED
Michael Craven
Michael Craven
Unit 3 Langham Park
Unit 3 Langham Park
Mansfield Road Corbriggs
Mansfield Road Corbriggs
Chesterfield, England S410gg, F 0
Chesterfield, England S410gg, F 00000
Account 10001
Terms N90
03/15/2017
Sales Order 100478159
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
12/15/2016
Ship VIA
2154
Item
Schedule Date Schedule Date
Page
AVERITT
Description
1 55104
55104 Saloon - 7 M Black
2 55104
55104 Saloon - 7.5 M Black
3 55104
Order
Ship
Price
1
UM
Discount
Printed 12/15/2016
Amount
12
12
23.31
PR
279.72
6
6
23.31
PR
139.86
55104 Saloon - 11 M Black
18
18
23.31
PR
419.58
4 55104
55104 Saloon - 12 M Black
24
24
23.31
PR
559.44
5 55104
55104 Saloon - 7 W Black
6
6
23.31
PR
139.86
6 55104
55104 Saloon - 7.5 W Black
12
12
23.31
PR
279.72
7 55104
55104 Saloon - 8.5 W Black
6
6
23.31
PR
139.86
8 55104
55104 Saloon - 9.5 W Black
3
3
23.31
PR
69.93
9 55104
55104 Saloon - 10.5 W Black
12
12
23.31
PR
279.72
10 55334
55334 Tillman St - 6 M Black
12
12
31.00
PR
372.00
11 55334
55334 Tillman St - 7.5 M Black
3
3
31.00
PR
93.00
12 55474
55474 Engineer St - 7 MW Black
12
12
37.13
PR
445.56
13 55474
55474 Engineer St - 8 MW Black
12
12
37.13
PR
445.56
14 55474
55474 Engineer St - 9 MW Black
18
18
37.13
PR
668.34
15 55474
55474 Engineer St - 10 MW Black
18
18
37.13
PR
668.34
16 55474
55474 Engineer St - 11 MW Black
18
18
37.13
PR
668.34
17 55474
55474 Engineer St - 12 MW Black
12
12
37.13
PR
445.56
18 55474
55474 Engineer St - 13 MW Black
12
12
37.13
PR
445.56
19 73114
73114 Nora - 8.5 M Black
18
18
23.66
PR
425.88
20 75104
75104 Saloon - 5 M Black
12
12
22.71
PR
272.52
21 75104
75104 Saloon - 7 M Black
9
9
22.71
PR
204.39
22 75104
75104 Saloon - 6 W Black
18
18
22.71
PR
408.78
Running Total
273
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
7871.52 Sub Total
7871.52
INVOICE
DATE
0863677
Customer
Contact
12/15/2016
Ship To
SAFER SAFETY LIMITED
SAFER SAFETY LIMITED
Michael Craven
Michael Craven
Unit 3 Langham Park
Unit 3 Langham Park
Mansfield Road Corbriggs
Mansfield Road Corbriggs
Chesterfield, England S410gg, F 0
Chesterfield, England S410gg, F 00000
Account 10001
Terms N90
03/15/2017
Sales Order 100478159
L
PO #
Schedule Date Schedule Date
House Account
Reference
2154
Item
Account Rep Account Rep
Due Date
12/15/2016
Ship VIA
Page
AVERITT
Description
Order
Ship
Price
2
UM
Discount
Printed 12/15/2016
Amount
23 75104
75104 Saloon - 8.5 W Black
12
12
22.71
PR
272.52
24 75104
75104 Saloon - 9.5 W Black
18
18
22.71
PR
408.78
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
303
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
8552.82
Total
8552.82
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 8552.82
INVOICE
DATE
0863694
Customer
Contact
12/15/2016
Ship To
PROSPECT AIRPORT SERVICES
PROSPECT
Loretta Moore
Wilfredo Santos
2130 South Wolf Rd
7313 Gatehouse Circle Apt 38
Des Plaines, IL 60018
Orlando, FL 32807
Account 11001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478305
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54024
Description 54024 Carson - 8.5 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Wilfredo Santos (193397) Shipping/Handling
0.00
Tax Details USSG151
Running Total
3.250
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.23 0.00 0.00 53.23
INVOICE
DATE
0863740
Customer
Contact
12/15/2016
Ship To
PROSPECT AIRPORT SERVICES
KBS
Loretta Moore
Pedro Hernandez
2130 South Wolf Rd
809 Jarnac Dr
Des Plaines, IL 60018
Kissimmee, FL 34759
Account 11001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478362
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 10 D Black/Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Pedro Hernandez (192716)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863742
Customer
Contact
12/15/2016
Ship To
PROSPECT AIRPORT SERVICES
KBS
Loretta Moore
Juan Rodriguez
2130 South Wolf Rd
13029 San Antonio Woods Ln
Des Plaines, IL 60018
Orlando, FL 32824
Account 11001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478364
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54014
Description 54014 Taylor - 10 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Juan Rodriguez (192607)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
2.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.58 0.00 0.00 42.58
INVOICE
DATE
0864093
Customer
Contact
12/15/2016
Ship To
SODEXO @ GRAND CANYON UNIV/STUDEN
SODEXO @ GRAND CANYON UNIV/STUDENT UNION
52104001 Jason Aupied
52104001 Jason Aupied
3300 West Camelback Road
3300 West Camelback Road
Phoenix, AZ 85017
Phoenix, AZ 85017
Account 11241
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478691
L
Schedule Date Schedule Date 12/15/2016
Page
UPS NEXT DAY SAVER 3
Item 1 72244
Description 72244 Palmetto - 6 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
54.98
PR
54.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
ID: Tara Bottomlee (n/a) 2 75204
75204 520 - 8 B Black ID: Maria Garcia (n/a)
3 75204
75204 520 - 9 B Black ID: Maria Villa (n/a)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
15.400
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
194.94 15.40 0.00
210.34 0.00 0.00 210.34
INVOICE
DATE
0863664
Customer
Contact
12/15/2016
Ship To
MARTZ TRAILWAYS
MARTZ TRAILWAYS
Rose Hirel
Rose Hirel
239 Old River Road
239 Old River Road
Wilkes Barre, PA 18702
Wilkes Barre, PA 18702
Account 11407
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100477790
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55464
Description 55464 Engineer - 10 MW Black
Order
Ship 1
1
Price 79.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 79.98
ID: Richard Moreland (4594)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
79.98
Total
79.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 79.98
INVOICE
DATE
0863980
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0108 Manager
Po Box 249
6340-50 York Rd
1149 Harrisburg Pike
# 50
Carlisle, PA 17013
Baltimore, MD 21212
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478591
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 72282
Description 72282 Blythe - 8 M Dark Brown
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
79.98
PR
79.98
1
1
79.98
PR
79.98
ID: Savanna Tolson (AA00606719) 2 72282
72282 Blythe - 8.5 M Dark Brown ID: Jacqueline Wiley (US00202995)
Shipping/Handling
0.00
Tax Details 9.600
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
159.96
Total Tax
Balance
169.56 0.00 0.00 169.56
INVOICE
DATE
0863703
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0128 Manager
Po Box 249
2145 York Road
1149 Harrisburg Pike
Lutherville, MD 21093
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478316
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55204
Description 55204 520 - 10.5 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Michael Ondis (US00208364)
Shipping/Handling
0.00
Tax Details 4.200
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.18 0.00 0.00 74.18
INVOICE
DATE
0864167
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0140 Manager
Po Box 249
5815 Eastern Ave
1149 Harrisburg Pike
Hyattsville, MD 20782
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478822
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75024
Description 75024 Entree - 9.5 MW Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Deka Mahamud (AA00611137)
Shipping/Handling
0.00
Tax Details 2.400
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.38 0.00 0.00 42.38
INVOICE
DATE
0863701
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0613 Manager
Po Box 249
10 Pitkin Rd.
1149 Harrisburg Pike
Vernon, CT 06066
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478314
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75704
Description 75704 570 Sg - 9.5 B Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Rena Roy (US00737181)
Shipping/Handling
0.00
Tax Details 3.170
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.17
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.15 0.00 0.00 53.15
INVOICE
DATE
0863733
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0652 Manager
Po Box 249
215 E. Main St.
1149 Harrisburg Pike
Clinton, CT 06413
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478355
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55701
Description 55701 570 Sg - 9.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Chelsea Norton (AA00550334)
Shipping/Handling
0.00
Tax Details 3.170
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.17
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.15 0.00 0.00 53.15
INVOICE
DATE
0863849
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0787 Manager
Po Box 249
228 King St.
1149 Harrisburg Pike
North Hampton, MA 01060
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478523
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 20014
Description 20014 Betunia Sg - 6.5 M Black
Order
Ship 1
1
Price 24.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 24.98
ID: Mihyun Lee (AA00843671)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
24.98
Total
24.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 24.98
INVOICE
DATE
0863763
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0808 Manager
Po Box 249
2360 Lakewood Rd.
1149 Harrisburg Pike
Toms River, NJ 08755
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478400
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 9.5 4E Black/Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Thomas Colantuoni (AA00697017)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0864013
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0813 Manager
Po Box 249
160 Kindsland Rd
1149 Harrisburg Pike
Clifton, NJ 07014
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478625
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50048
Description 50048 Garrett - 7 MW Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Isabel Andrade (US00101568)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0864009
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
STOP & SHOP
Christy Jones Cash & Sales
0813 Manager
Po Box 249
160 Kindsland Rd
1149 Harrisburg Pike
Clifton, NJ 07014
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478620
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 6 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Carole Shanko (US00098037)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0864101
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
0760 Manager
Po Box 249
6800 Richmond Highway
1149 Harrisburg Pike
Alexandria, VA 22306
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478731
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 70024
Description 70024 Wish List Sg - 10 M Black
Order
Ship 1
1
Price 62.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 62.98
ID: Kevin Jenkins (AA00784829)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
3.780
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.78
Exempt
0.00
Total Payment Disc Paid
REMIT TO
62.98
Total Tax
Balance
66.76 0.00 0.00 66.76
INVOICE
DATE
0863772
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT
Christy Jones Cash & Sales
2381 Manager
Po Box 249
360 H St. Ne
1149 Harrisburg Pike
Washington, DC 20002
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478411
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 11 D Blk/Gray
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Nelson Cox (AA00788759)
Shipping/Handling
0.00
Tax Details 4.020
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.02
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.00 0.00 0.00 74.00
INVOICE
DATE
0864125
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT FOOD STORES, LLC
Christy Jones Cash & Sales
6484 Store Employee Associate
Po Box 249
1605 Lititz Pike
1149 Harrisburg Pike
Lancaster, PA 17601
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478773
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75705
Description 75705 570 Sg - 9 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Jazmine Richardson (AA00706382)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863704
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT FOOD STORES, LLC
Christy Jones Cash & Sales
6273 Store Employee Associate
Po Box 249
600 E. Lancaster Ave.
1149 Harrisburg Pike
Reading, PA 19607
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478317
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65892
Description 65892 Shock - 6.5 M Ruby
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Cortney Carter (US00338979)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
44.98
Total
44.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 44.98
INVOICE
DATE
0864175
Customer
Contact
12/15/2016
Ship To
AHOLD GROUP
GIANT FOOD STORES, LLC
Christy Jones Cash & Sales
6457 Store Employee Associate
Po Box 249
7150 Hamilton Blvd
1149 Harrisburg Pike
Trexlertown, PA 18087
Carlisle, PA 17013
Account 12048_PD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478838
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 20034
Description 20034 You Betcha - 7.5 M Black
Order
Ship 1
1
Price 19.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 19.98
ID: Jacklyn Kauffman (AA00439727)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
19.98
Total
19.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 19.98
INVOICE
DATE
0863994
Customer
Contact
12/15/2016
Ship To
APOLLO SHIP CHANDLERS, INC.
Accounts Payable
APOLLO SHIP CHANDLERS, INC.
Accounts Payable
M/V REGENT MARINER
Manager M/V Regent Mariner
1775 Nw 70th Avenue
M/V REGENT MARINER
Miami, FL 33126
Order Weight: Cases:
Account 12689
Terms N30
L
Miami, FL 33126
5
Account Rep Account Rep
Due Date 01/14/2017
Sales Order 100478602
1775 Nw 70th Avenue 153.20
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
342833-0
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 55334
55334 Tillman St - 7.5 W Black
3
3
47.75
PR
143.25
2 55334
55334 Tillman St - 8.5 W Black
3
3
47.75
PR
143.25
3 55334
55334 Tillman St - 9.5 W Black
3
3
47.75
PR
143.25
4 55334
55334 Tillman St - 10.5 W Black
3
3
47.75
PR
143.25
5 55334
55334 Tillman St - 11.5 W Black
3
3
47.75
PR
143.25
6 99224
99224 Valet - 7 M Black
3
3
35.98
PR
107.94
7 99224
99224 Valet - 7.5 M Black
3
3
35.98
PR
107.94
8 99224
99224 Valet - 8 M Black
3
3
35.98
PR
107.94
9 99224
99224 Valet - 8.5 M Black
3
3
35.98
PR
107.94
10 99224
99224 Valet - 9 M Black
3
3
35.98
PR
107.94
11 99224
99224 Valet - 9.5 M Black
3
3
35.98
PR
107.94
12 99224
99224 Valet - 10 M Black
3
3
35.98
PR
107.94
13 99224
99224 Valet - 10.5 M Black
3
3
35.98
PR
107.94
14 99224
99224 Valet - 11 M Black
3
3
35.98
PR
107.94
15 99224
99224 Valet - 11.5 M Black
3
3
35.98
PR
107.94
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
45
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
1795.65
Total
1795.65
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 1795.65
INVOICE
DATE
0863719
Customer
Contact
12/15/2016
Ship To
BRISTOL FARMS
BRISTOL FARMS-BEVERLY WEST
Lynn Melillo
0010 Tony Mcandrews
915 East 230th Street
9039 Beverly Blvd
Carson, CA 90745
West Hollywood, CA 90048
Account 13908
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478337
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50024
Description 50024 Net Sg - 9 M Blk/Blk/Blk ID: Leticia
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
Sandoval (17140)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
5.400
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
65.38 0.00 0.00 65.38
INVOICE
DATE
0863726
Customer
Contact
12/15/2016
Ship To
SAGE @ HYDE SCHOOL
SAGE @ HYDE SCHOOL
S0175 Sage Dining Manager
S0175 Sage Dining Manager
150 Route 169
150 Route 169
Woodstock, CT 06281
Woodstock, CT 06281
Account 15227
Terms N30
01/14/2017
Sales Order 100478344
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
MKENNEY
Item 1 55024
12/15/2016
Page
UPS SURFACE 3RD PART
Description 55024 Entree - 10 MW Black ID: Rose
Schedule Date Schedule Date
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
Merritt
Shipping/Handling
0.00
Tax Details 1.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
31.88 0.00 0.00 31.88
INVOICE
DATE
0864132
Customer
Contact
Ship To
THE ALAMITOS GROUP
JIFFY LUBE
Michael Biddle
Christine Johnson Human Resource
10934 Portal Drive
10934 Portal Drive
Los Alamitos, CA 90720
Los Alamitos, CA 90720
Account 15455
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Schedule Date Schedule Date
Jordan Mott
Reference
12/15/2016
Ship VIA
100478790
Page
UPS SURFACE 3RD PART
Item 1
12/15/2016
5300
Description 5300 Barton - 12 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Petronilo Rodriguez
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.78 0.00 0.00 64.78
INVOICE
DATE
0864179
Customer
Contact
12/15/2016
Ship To
SAGE @ RUTGERS PREPARATORY SCHOOL
SAGE @ RUTGERS PREPARATORY SCHOOL
S0182 Sage Dining Manager
S0182 Sage Dining Manager
1345 Easton Ave.
1345 Easton Ave.
Somerset, NJ 08873
Somerset, NJ 08873
Account 18093
Terms N30
01/14/2017
Sales Order 100478842
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
CDESMONDRUIZ
Item 1 55064
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55064 Cater - 10 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Alan Melendez
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863779
Customer
Contact
Ship To
SAGE @ SHORECREST PREPARATORY SCH
SAGE @ SHORECREST PREPARATORY SCHOOL
S0179 Sage Dining Manager
S0179 Sage Dining Manager
5101 First Street Northeast
5101 First Street Northeast
Saint Petersburg, FL 33703
Saint Petersburg, FL 33703
Account 19576
Terms N30
100478421
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
5300
Reference
Ship VIA
2 55064
5300 Barton - 11 W Black
3 55064
55064 Cater - 10 MW Black
5 75064
Ship
Price
UM
Discount
12/15/2016
Amount
1
1
54.98
PR
54.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
Schoen
55064 Cater - 10 MW Black ID: Jose
Order
1
Printed
Harris
ID: David 4 55064
Page
May
55064 Cater - 7.5 MW Black ID: Ashley
12/15/2016
UPS SURFACE 3RD PART
Description
ID: William
Schedule Date Schedule Date
Sharon Birdwell
LYNN HAYES
Item 1
12/15/2016
Romero
75064 Cater - 8 MW Black ID: Krystal Galloway
6 75064
75064 Cater - 10 MW Black ID: Teal
Hope
Shipping/Handling
0.00
Tax Details USSG151
Running Total
21.350
6
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
304.88 21.35 0.00
326.23 0.00 0.00 326.23
INVOICE
DATE
0863651
Customer
Contact
12/15/2016
Ship To
SODEXO @ PRAIRIE LAKES HOSPITAL
SODEXO @ CORPORATE SERVICES
10156001 Tiffanyjorgensonv#330687
10156001 Tiffanyjorgensonv#3306871
401 9th Ave Nw
401 9th Ave Nw
Watertown, SD 57201
Watertown, SD 57201
Account 21019
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100477806
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 8 W Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
29.98
PR
29.98
1
1
59.98
PR
59.98
1
1
49.98
PR
49.98
ID: Janette Grenz (6363849) 2 50025
50025 Net Sg - 8 M Blk/Wt/Rd ID: Windy Sanchez (6154369)
3 50845
50845 Wade - 12 M Black ID: Aaron Weyh (6295928)
Shipping/Handling
0.00
Tax Details 9.100
Running Total
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
139.94
Total Tax
Balance
149.04 0.00 0.00 149.04
INVOICE
DATE
0864134
Customer
Contact
12/15/2016
Ship To
BOBBY COX COMPANIES
ROSA'S CAFE & TORTILLA FACTORY
Accounts Payable 05
05 Store Manager
5000 Overton Plaza #300
2501 North Big Spring Street
Fort Worth, TX 76109
Midland, TX 79701
Account 21519-0002
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478720
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 72596
Description 72596 Elsa - 7.5 M Sapphire
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Ramona Arballo (625061331)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
4.950
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.95
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.93 0.00 0.00 64.93
INVOICE
DATE
0864077
Customer
Contact
12/15/2016
Ship To
FLOWERS BAKING CO. OF TUSCALOOSA
FLOWERS BAKING CO. OF TUSCALOOSA
Johnathan Mize
Johnathan Mize
546 15th Street
546 15th Street
Tuscaloosa, AL 35401
Tuscaloosa, AL 35401
Account 25984
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478702
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 50022
Description 50022 Net Sg - 9 M Gry/Grn
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
49.98
PR
49.98
1
1
79.98
PR
79.98
1
1
79.98
PR
79.98
1
1
79.98
PR
79.98
ID: Archie Boyde (Sanitation) 2 22049
22049 Jungle Moc Sg - 9.5 M Brwn Nubuck ID: Shawn Foster
3 22049
22049 Jungle Moc Sg - 11 M Brwn Nubuck ID: Lance
4 22049
Hall (Ambassador)
22049 Jungle Moc Sg - 13 M Brwn Nubuck ID: Johnathan Mize Shipping/Handling
0.00
Tax Details USSG2
Running Total
26.100
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
289.92 26.10 0.00
316.02 0.00 0.00 316.02
INVOICE
DATE
0863988
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 610 Manager
450 Ferguson Drive
1530 Old Country Road
Mountain View, CA 94043
Plainview, NY 11803
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478603
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54284
Description 54284 Thurman - 11 M Black
Order
Ship 1
1
Price 89.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 89.98
ID: Ahmed Manar (9219) Shipping/Handling
0.00
Tax Details USSG120
Running Total
4.160
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.16
Exempt
0.00
Total Payment Disc Paid
REMIT TO
89.98
Total Tax
Balance
94.14 0.00 0.00 94.14
INVOICE
DATE
0863983
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 630 Manager
450 Ferguson Drive
130-50 91st Avenue
Mountain View, CA 94043
Richmond Hill, NY 11418
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478595
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56124
Description 56124 Fort - 10 M Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Francisco Rexach (105522593)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0863746
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 340 Manager
450 Ferguson Drive
515 Stone Road
Mountain View, CA 94043
Benicia, CA 94510
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478368
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65895
Description 65895 Shock - 12 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Paul Thompson (0069)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.880
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.88
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
48.86 0.00 0.00 48.86
INVOICE
DATE
0864022
Customer
Contact
12/15/2016
Ship To
AUTO-CHLOR SYSTEM
AUTO-CHLOR SYSTEM
Jeff Soens
Store 710 Manager
450 Ferguson Drive
4388 Vandever Avenue
Mountain View, CA 94043
San Diego, CA 92120
Account 27653
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478634
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65995
Description 65995 Element - 10 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Segio Bowers (7010)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
48.58 0.00 0.00 48.58
INVOICE
DATE
0864159
Customer SODEXO @
Contact
12/15/2016
Ship To
CHASE CENTER ON RIVERFR
SODEXO @
CHASE CENTER ON RIVERFRONT
Veronica Smith
Veronica Smith
815 Justison St
815 Justison St
97340001
97340001
Wilmington, DE 19801
Wilmington, DE 19801
Account 97340001
Terms SX30
01/14/2017
Sales Order 100478811
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
NICOE WILLIAMS
Item 1 55494
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55494 Ivan St - 10 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Nicoe Williams (4654)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0863897
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
ACTS
Billing
Ja'Quan Thomas
Po Box 90 / 375 Morris Road
501 E Campus Ave
West Point, PA 19486
Chestertown, MD 21620
Account ACTS_RLC
Terms N30
01/14/2017
Sales Order 100478336
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 56081
12/15/2016
Ship VIA
EXCHANGE ORDER
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56081 Bistro Sg - 11 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Ja'Quan Thomas (72162)
Shipping/Handling
0.00
Tax Details 2.220
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.22
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
39.20 0.00 0.00 39.20
INVOICE
DATE
0863886
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
LIMA ESTATES #25
Billing
Dennis Napier Culinary Services Director
Po Box 90 / 375 Morris Road
411 N Middletown Rd
West Point, PA 19486
Media, PA 19063
Account ACTS_RLC
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478248
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55064
Description 55064 Cater - 8.5 MW Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Dena Hilton (XX)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863910
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
PLANTATION ESTATES #61
Billing
Theresa Bova Culinary Services Director
Po Box 90 / 375 Morris Road
733 Plantation Estates Drive
West Point, PA 19486
Matthews, NC 28105-9114
Account ACTS_RLC
Terms N30
01/14/2017
Sales Order 100478379
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55014
12/15/2016
Ship VIA
10195618
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55014 Galley - 9.5 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
34.98
PR
34.98
1
1
34.98
PR
34.98
1
1
34.98
PR
34.98
1
1
34.98
PR
34.98
1
1
36.98
PR
36.98
ID: Darrell Sturdivant (000) 2 75014
75014 Galley - 7.5 M Black ID: Jennifer Davis (000)
3 75014
75014 Galley - 9 M Black ID: Debra Fullard (000)
4 75014
75014 Galley - 11 M Black ID: Khala Godette (000)
5 56081
56081 Bistro Sg - 10 M Black ID: Mimoza Kacupi (000)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
12.840
5
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
176.90 12.84 0.00
189.74 0.00 0.00 189.74
INVOICE
DATE
0863914
Customer
Contact
12/15/2016
Ship To
ACTS RETIREMENT LIFE COMMUNITIES
MAGNOLIA TRACE
Billing
Liz Hill Culinary Services Director
Po Box 90 / 375 Morris Road
One Clubhouse Ave
West Point, PA 19486
Huntsville, AL 35802
Account ACTS_RLC
Terms N30
01/14/2017
Sales Order 100478398
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55064
12/15/2016
Ship VIA
10195856
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55064 Cater - 7 MW Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
44.98
PR
44.98
1
1
34.98
PR
34.98
ID: Laura Harbin (71032) 2 75014
75014 Galley - 9.5 M Black ID: Shelia Whitman (76297)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
79.96
Total
79.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 79.96
INVOICE
DATE
0863881
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
PABLO REGGIO
Amazon Market Place
Pablo Reggio
1415 Murfreesboro Rd Ste 388
1970 Ne 153rd St Unit 11
Nashville, TN 37217
North Miami Beach, FL 33162
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478220
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56082
Description 56082 Bistro Sg - 11 M White
12/15/2016
Ship VIA
113-0532487-2714638
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.53
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.53
0.00
Tax Details 2.280
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.28
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.53
Total Tax
Balance
34.81 0.00 0.00 34.81
INVOICE
DATE
0863882
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CATHERINE ADDINGTON
Amazon Market Place
Catherine Addington
1415 Murfreesboro Rd Ste 388
Po Box 6636
Nashville, TN 37217
Gardnerville, NV 89460-4610
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478221
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 10 MW Black
12/15/2016
Ship VIA
104-4010858-3885823
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.27
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.27
0.00
Tax Details 0.660
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.27
Total Tax
0.66
Exempt
0.00
Total
9.93
Payment Disc
0.00
Paid
0.00
Balance
9.93
INVOICE
DATE
0863884
Customer
Contact
Ship To
AMAZON MARKET PLACE
TYLER GADKER
Amazon Market Place
Tyler Gadker
1415 Murfreesboro Rd Ste 388
13288 Martin Rd
Nashville, TN 37217
Independence, KY 41051-7743
Account AMAZON
Terms N30
100478233
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
5350
Description 5350 Barton St - 10 M Black
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
111-7362060-3575429
Item 1
12/15/2016
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 70.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 70.48
0.00
Tax Details 4.230
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.23
Exempt
0.00
Total Payment Disc Paid
REMIT TO
70.48
Total Tax
Balance
74.71 0.00 0.00 74.71
INVOICE
DATE
0863887
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MARY BETH STRASSEL
Amazon Market Place
Mary Beth Strassel
1415 Murfreesboro Rd Ste 388
210 Magnolia Rd Apt 207
Nashville, TN 37217
Maitland, FL 32751-6566
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478276
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 10 M Black
12/15/2016
Ship VIA
110-2691443-2508220
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.38
0.00
Tax Details 2.430
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.43
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.38
Total Tax
Balance
39.81 0.00 0.00 39.81
INVOICE
DATE
0863889
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ALAINA PEREZ
Amazon Market Place
Alaina Perez
1415 Murfreesboro Rd Ste 388
508 N 5th
Nashville, TN 37217
Bozeman, MT 59715
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478295
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 11 M Orange
12/15/2016
Ship VIA
110-3662930-2898650
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 34.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 34.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
34.98
Total
34.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 34.98
INVOICE
DATE
0863890
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BRAD SCHELL
Amazon Market Place
Brad Schell
1415 Murfreesboro Rd Ste 388
11770 Whitemarsh Dr
Nashville, TN 37217
Wellington, FL 33414-5942
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478296
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56083
Description 56083 Bistro Sg - 10 M Navy
12/15/2016
Ship VIA
112-8152134-5660254
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.88
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.88
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.88
Total Tax
Balance
34.85 0.00 0.00 34.85
INVOICE
DATE
0863891
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RHONDA E JONES
Amazon Market Place
Rhonda E Jones
1415 Murfreesboro Rd Ste 388
1719 Green River Dr
Nashville, TN 37217
Windsor, CO 80550-3373
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478297
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65995
Description 65995 Element - 10.5 M Black
12/15/2016
Ship VIA
106-4176031-7764208
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 46.56
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.56
0.00
Tax Details 1.350
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.35
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.56
Total Tax
Balance
47.91 0.00 0.00 47.91
INVOICE
DATE
0863892
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JAMES LOHMAN
Amazon Market Place
James Lohman
1415 Murfreesboro Rd Ste 388
38 Dorset Dr
Nashville, TN 37217
Kenilworth, NJ 07033-1417
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478312
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55054
Description 55054 Patron - 10.5 MW Black
12/15/2016
Ship VIA
115-6854437-9195431
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 54.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
54.98
Total
54.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 54.98
INVOICE
DATE
0863893
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MINERVA VILLA
Amazon Market Place
Minerva Villa
1415 Murfreesboro Rd Ste 388
208 Villafranca Rd
Nashville, TN 37217
Victoria, TX 77904-4902
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478313
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56083
Description 56083 Bistro Sg - 8 M Navy
12/15/2016
Ship VIA
105-2685877-6391407
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.62
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.62
0.00
Tax Details 2.200
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.62
Total Tax
Balance
34.82 0.00 0.00 34.82
INVOICE
DATE
0863895
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DANA WEBER
Amazon Market Place
Dana Weber
1415 Murfreesboro Rd Ste 388
County Office Supply Inc
Nashville, TN 37217
148 W Broadway St Sparta, IL 62286-1633
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478330
L
Account Rep Account Rep
Due Date
PO #
Item 1 50084
Description 50084 Rex - 9 MW Black
House Account
Reference
12/15/2016
Ship VIA
113-1225442-6261856
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.36
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.36
0.00
Tax Details 0.590
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.36
Total Tax
0.59
Exempt
0.00
Total
9.95
Payment Disc
0.00
Paid
0.00
Balance
9.95
INVOICE
DATE
0863896
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LINDA WOODS
Amazon Market Place
Linda Woods
1415 Murfreesboro Rd Ste 388
6612 Nw 29 Street
Nashville, TN 37217
Margate, FL 33063
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478335
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 9 M Black
12/15/2016
Ship VIA
105-0660387-2813029
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863898
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROL BLECK
Amazon Market Place
Carol Bleck
1415 Murfreesboro Rd Ste 388
41 Cottage St
Nashville, TN 37217
Fredonia, NY 14063-1201
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478351
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
114-0428930-2225827
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.78
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.78
Total
36.78
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.78
INVOICE
DATE
0863902
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LIZ REXRODE
Amazon Market Place
Liz Rexrode
1415 Murfreesboro Rd Ste 388
227 Fayetteville St Ste 900
Nashville, TN 37217
Raleigh, NC 27601-1574
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478371
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50048
Description 50048 Garrett - 10 MW Black
12/15/2016
Ship VIA
113-5332089-6863454
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 2
2
Price 32.62
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.24
0.00
Tax Details 2.200
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.24
Total Tax
Balance
67.44 0.00 0.00 67.44
INVOICE
DATE
0863903
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JOHN HANSON
Amazon Market Place
John Hanson
1415 Murfreesboro Rd Ste 388
108 Guinevere Dr
Nashville, TN 37217
Weatherford, TX 76086-5908
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478372
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20046
Description 20046 So Soft Sg - 7 M Brown Mid
12/15/2016
Ship VIA
115-3902882-1510614
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.68
0.00
Tax Details 3.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.68
Total Tax
Balance
39.71 0.00 0.00 39.71
INVOICE
DATE
0863904
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ELEUTHERA COURIERS
Amazon Market Place
Eleuthera Couriers
1415 Murfreesboro Rd Ste 388
13349.Nw47th.Ave Unit D9
Nashville, TN 37217
Opa Locka, FL 33054-4316
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478373
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
002-2104175-1738640
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 56082
56082 Bistro Sg - 11 M White
1
1
32.53
PR
32.53
2 56083
56083 Bistro Sg - 7 M Navy
1
1
32.53
PR
32.53
Shipping/Handling
0.00
Tax Details 4.560
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.56
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.06
Total Tax
Balance
69.62 0.00 0.00 69.62
INVOICE
DATE
0863905
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
AMY MELVIN
Amazon Market Place
Amy Melvin
1415 Murfreesboro Rd Ste 388
16031 Se 167th Pl
Nashville, TN 37217
Renton, WA 98058-8230
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478374
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51610
Description 51610 Authority - 10 M Black
12/15/2016
Ship VIA
107-8261228-2146633
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 63.33
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 63.33
0.00
Tax Details 6.020
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
6.02
Exempt
0.00
Total Payment Disc Paid
REMIT TO
63.33
Total Tax
Balance
69.35 0.00 0.00 69.35
INVOICE
DATE
0863906
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LAURA COTTIER
Amazon Market Place
Laura Cottier
1415 Murfreesboro Rd Ste 388
55 Pamela Dr
Nashville, TN 37217
Bensenville, IL 60106-3475
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478375
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 72256
Description 72256 Bella - 11 M Midnight
12/15/2016
Ship VIA
107-2678999-9335434
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 65.61
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.61
0.00
Tax Details 4.100
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.61
Total Tax
Balance
69.71 0.00 0.00 69.71
INVOICE
DATE
0863907
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RHIANNA BELAIR
Amazon Market Place
Rhianna Belair
1415 Murfreesboro Rd Ste 388
3138 29th St Apt 3a
Nashville, TN 37217
Astoria, NY 11106-3361
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478376
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 70034
Description 70034 Accomplishment
- 10.5 M Black
12/15/2016
Ship VIA
114-2330117-9553802
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.43
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.43
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.43
Total
36.43
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.43
INVOICE
DATE
0863908
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ANDREW HUGHES
Amazon Market Place
Andrew Hughes
1415 Murfreesboro Rd Ste 388
3580 Choptank Road
Nashville, TN 37217
Preston, MD 21655
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478377
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 7 M Realtreecam
12/15/2016
Ship VIA
104-8030446-7653845
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863909
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JUAN RAFAEL VILLANUEVA
Amazon Market Place
Juan Rafael Villanueva
1415 Murfreesboro Rd Ste 388
2300 Timberline Dr Apt 246
Nashville, TN 37217
Grapevine, TX 76051-4361
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478378
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 10 MW Black
12/15/2016
Ship VIA
110-5085434-1612253
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.16
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.16
0.00
Tax Details 0.760
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.16
Total Tax
0.76
Exempt
0.00
Total
9.92
Payment Disc
0.00
Paid
0.00
Balance
9.92
INVOICE
DATE
0863912
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BLAIK THOMPSON
Amazon Market Place
Blaik Thompson
1415 Murfreesboro Rd Ste 388
405 Lake Vista Cir Apt H
Nashville, TN 37217
Cockeysville, MD 21030-5209
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478386
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55014
Description 55014 Galley - 14 W Black
12/15/2016
Ship VIA
114-4526798-7112241
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 46.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.98
0.00
Tax Details 2.820
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.82
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.98
Total Tax
Balance
49.80 0.00 0.00 49.80
INVOICE
DATE
0863913
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SONIA RICHIEZ-BM-12-01412
Amazon Market Place
Sonia Richiez-Bm-12-01412
1415 Murfreesboro Rd Ste 388
8400 Nw 25th St Ste 100
Nashville, TN 37217
Miami, FL 33198-1534
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478387
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20036
Description 20036 You Betcha - 9.5 M Silver
12/15/2016
Ship VIA
103-0360463-6001013
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 18.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 18.58
0.00
Tax Details 1.300
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.30
Exempt
0.00
Total Payment Disc Paid
REMIT TO
18.58
Total Tax
Balance
19.88 0.00 0.00 19.88
INVOICE
DATE
0863915
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DOMINGO PAXTOR
Amazon Market Place
Domingo Paxtor
1415 Murfreesboro Rd Ste 388
510 Homestead Ln Ne Apt A215
Nashville, TN 37217
Bainbridge Island, WA 98110-2810
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478404
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 54024
Description 54024 Carson - 7 M Black
12/15/2016
Ship VIA
115-9015429-8841848
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.76
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 54.76
0.00
Tax Details 4.760
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.76
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.76
Total Tax
Balance
59.52 0.00 0.00 59.52
INVOICE
DATE
0863917
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
HEATHER GOSCIAK
Amazon Market Place
Heather Gosciak
1415 Murfreesboro Rd Ste 388
2876 Balchik Ln
Nashville, TN 37217
Petoskey, MI 49770-9783
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478417
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 52247
Description 52247 Pier - 8.5 M Tan
12/15/2016
Ship VIA
114-6509582-0733821
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863918
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DYLAN BAILEY
Amazon Market Place
Dylan Bailey
1415 Murfreesboro Rd Ste 388
50 118th Ave Ne
Nashville, TN 37217
Blaine, MN 55434-1927
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478418
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65795
Description 65795 Sublime - 9 M Black
12/15/2016
Ship VIA
002-1314985-8749829
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863919
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DAVID HUSAREK
Amazon Market Place
David Husarek
1415 Murfreesboro Rd Ste 388
60 Clark St
Nashville, TN 37217
Buffalo, NY 14223-1327
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478429
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56085
Description 56085 Batali Bistro - 9 M Graphite
12/15/2016
Ship VIA
110-6825349-6645015
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 31.92
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.92
0.00
Tax Details 1.520
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
31.92
Total Tax
Balance
33.44 0.00 0.00 33.44
INVOICE
DATE
0863923
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JULIE H TERRELL
Amazon Market Place
Julie H Terrell
1415 Murfreesboro Rd Ste 388
360 Shyrewood Dr
Nashville, TN 37217
Lawrenceville, GA 30043
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478437
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 22087
Description 22087 Jungle Moc Sg - 9 M Black Nubuck
12/15/2016
Ship VIA
112-7375627-5571414
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 98.70
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 98.70
0.00
Tax Details 5.920
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.92
Exempt
0.00
Total Payment Disc Paid
REMIT TO
98.70
Total Tax
Balance
104.62 0.00 0.00 104.62
INVOICE
DATE
0863927
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
GIL M PINA
Amazon Market Place
Gil M Pina
1415 Murfreesboro Rd Ste 388
109 Corum Rd
Nashville, TN 37217
Gray, TN 37615-2468
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478470
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 9 MW Black
12/15/2016
Ship VIA
116-1952432-3165820
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.03
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.03
0.00
Tax Details 0.860
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.03
Total Tax
0.86
Exempt
0.00
Total
9.89
Payment Disc
0.00
Paid
0.00
Balance
9.89
INVOICE
DATE
0863928
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RAFAEL AGUDELO
Amazon Market Place
Rafael Agudelo
1415 Murfreesboro Rd Ste 388
7630 Nw 25th St # 2b
Nashville, TN 37217
Miami, FL 33122-1705
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478471
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
105-1085886-7122637
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 56085
56085 Batali Bistro - 4 M Graphite
1
1
32.53
PR
32.53
2 56085
56085 Batali Bistro - 6 M Graphite
1
1
32.53
PR
32.53
Shipping/Handling
0.00
Tax Details 4.560
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.56
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.06
Total Tax
Balance
69.62 0.00 0.00 69.62
INVOICE
DATE
0863929
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MAUREEN PUZIEWICZ
Amazon Market Place
Maureen Puziewicz
1415 Murfreesboro Rd Ste 388
9955 468th St
Nashville, TN 37217
Harris, MN 55032-3009
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478472
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 70006
Description 70006 Fashionista - 9 M Silver
12/15/2016
Ship VIA
109-7680529-3851446
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0863930
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RANDY SAVOIE
Amazon Market Place
Randy Savoie
1415 Murfreesboro Rd Ste 388
3205 Ridge Rd
Nashville, TN 37217
Rayne, LA 70578-2713
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478473
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 9 MW Black
12/15/2016
Ship VIA
112-8687439-4691427
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.08
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.08
0.00
Tax Details 0.820
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.08
Total Tax
0.82
Exempt
0.00
Total
9.90
Payment Disc
0.00
Paid
0.00
Balance
9.90
INVOICE
DATE
0863931
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
J.R.CARTER
Amazon Market Place
J.R.Carter
1415 Murfreesboro Rd Ste 388
1514 Miller Ave
Nashville, TN 37217
San Jose, CA 95129-3940
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478474
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55334
Description 55334 Tillman St - 11.5 W Black
12/15/2016
Ship VIA
109-1443428-6772214
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 72.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 72.78
0.00
Tax Details 6.550
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
6.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
72.78
Total Tax
Balance
79.33 0.00 0.00 79.33
INVOICE
DATE
0863933
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
KATHY TENENBAUM
Amazon Market Place
Kathy Tenenbaum
1415 Murfreesboro Rd Ste 388
7279 Arapahoe Road
Nashville, TN 37217
Boulder, CO 80303
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478494
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
106-7396793-3134603
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.84
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.84
0.00
Tax Details 2.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.84
Total Tax
Balance
39.74 0.00 0.00 39.74
INVOICE
DATE
0863934
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CHONGZHI SUN
Amazon Market Place
Chongzhi Sun
1415 Murfreesboro Rd Ste 388
27 N Brooks St Apt 222
Nashville, TN 37217
College Apartment Madison, WI 53715-1214
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478495
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 99220
Description 99220 Valet - 8.5 W White
12/15/2016
Ship VIA
115-1586660-3080218
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.78 0.00
Tax Details 2.080
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.08
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.78
Total Tax
Balance
39.86 0.00 0.00 39.86
INVOICE
DATE
0863935
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RODNEY T. LIKIAKSA
Amazon Market Place
Rodney T. Likiaksa
1415 Murfreesboro Rd Ste 388
Kailua Kona Hawai, P.O. Box 2291
Nashville, TN 37217
Kona, HI 96745
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478496
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 99220
Description 99220 Valet - 8.5 W White
12/15/2016
Ship VIA
107-5420168-6138633
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 38.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 38.38
6.00
Tax Details 1.600
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.38
Total Tax
Balance
45.98 0.00 0.00 45.98
INVOICE
DATE
0863936
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JULIE KELLER
Amazon Market Place
Julie Keller
1415 Murfreesboro Rd Ste 388
16321 Pacific Coast Highway
Nashville, TN 37217
#92 Pacific Palisades, CA 90272
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478497
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75064
Description 75064 Cater - 8 MW Black
12/15/2016
Ship VIA
115-8984725-4122629
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 50.03
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 50.03 0.00
Tax Details 4.500
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
50.03
Total Tax
Balance
54.53 0.00 0.00 54.53
INVOICE
DATE
0863937
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LISA SCHULTHEIS
Amazon Market Place
Lisa Schultheis
1415 Murfreesboro Rd Ste 388
5451 Fowlerville Rd
Nashville, TN 37217
Fowlerville, MI 48836-9365
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478498
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50854
Description 50854 Warner - 11.5 M Black
12/15/2016
Ship VIA
109-6772345-4527408
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0863938
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
STEPHEN SPEAR
Amazon Market Place
Stephen Spear
1415 Murfreesboro Rd Ste 388
16856 79th Ct N
Nashville, TN 37217
Loxahatchee, FL 33470
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478505
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55104
Description 55104 Saloon - 12 M Black
12/15/2016
Ship VIA
110-9890357-3422615
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 51.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 51.68
0.00
Tax Details 3.100
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
51.68
Total Tax
Balance
54.78 0.00 0.00 54.78
INVOICE
DATE
0863939
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROLINA QUIJADA
Amazon Market Place
Carolina Quijada
1415 Murfreesboro Rd Ste 388
2840 Shipping Ave
Nashville, TN 37217
Coconut Grove, FL 33133-4616
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478506
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 22280
Description 22280 Encore Moc Sg - 9 M Geran Patent
12/15/2016
Ship VIA
114-7246628-8422655
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 60.43
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 60.43
0.00
Tax Details 4.230
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.23
Exempt
0.00
Total Payment Disc Paid
REMIT TO
60.43
Total Tax
Balance
64.66 0.00 0.00 64.66
INVOICE
DATE
0863940
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LEVI REXFORD
Amazon Market Place
Levi Rexford
1415 Murfreesboro Rd Ste 388
1288 Junction Rd
Nashville, TN 37217
Slocomb, AL 36375-4428
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478509
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51611
Description 51611 Authority - 11.5 M Tan
12/15/2016
Ship VIA
106-3376949-0565860
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 66.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 66.48
0.00
Tax Details 3.320
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
66.48
Total Tax
Balance
69.80 0.00 0.00 69.80
INVOICE
DATE
0863941
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SABRINA SONNIER
Amazon Market Place
Sabrina Sonnier
1415 Murfreesboro Rd Ste 388
9499 Ballagan Ct
Nashville, TN 37217
Bristow, VA 20136-2722
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478512
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 54024
Description 54024 Carson - 12 M Black
12/15/2016
Ship VIA
112-0678619-1641067
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 56.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 56.38
0.00
Tax Details 3.380
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.38
Exempt
0.00
Total Payment Disc Paid
REMIT TO
56.38
Total Tax
Balance
59.76 0.00 0.00 59.76
INVOICE
DATE
0863942
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LESLIE KING
Amazon Market Place
Leslie King
1415 Murfreesboro Rd Ste 388
16722 County Road 3167 S
Nashville, TN 37217
Mt Enterprise, TX 75681-7494
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478513
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
104-6808436-6622619
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.48
0.00
Tax Details 2.340
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.34
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.48
Total Tax
Balance
39.82 0.00 0.00 39.82
INVOICE
DATE
0863943
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JANICE PAYNE
Amazon Market Place
Janice Payne
1415 Murfreesboro Rd Ste 388
297 Sunridge Way
Nashville, TN 37217
Vacaville, CA 95688
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478514
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
115-5300168-0468216
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.83
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.83
0.00
Tax Details 2.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.83
Total Tax
Balance
39.73 0.00 0.00 39.73
INVOICE
DATE
0863944
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CLAYTON BALES
Amazon Market Place
Clayton Bales
1415 Murfreesboro Rd Ste 388
6319 Brown Rd
Nashville, TN 37217
Ocean Springs, MS 39564-7502
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478515
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
002-4296956-7632207
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.18
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.18
0.00
Tax Details 2.600
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.18
Total Tax
Balance
39.78 0.00 0.00 39.78
INVOICE
DATE
0863945
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
KINA MARIE
Amazon Market Place
Kina Marie
1415 Murfreesboro Rd Ste 388
206 Caswell Dr
Nashville, TN 37217
Defuniak Springs, FL 32435-4425
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478516
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 90243
Description 90243 Argonhi Sg Ct - 8 W Black
12/15/2016
Ship VIA
110-9296035-0101853
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 55.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 55.78
0.00
Tax Details 3.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
55.78
Total Tax
Balance
59.68 0.00 0.00 59.68
INVOICE
DATE
0863947
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LESLIE PELLEY
Amazon Market Place
Leslie Pelley
1415 Murfreesboro Rd Ste 388
3948 Legacy Dr # 106-215
Nashville, TN 37217
Plano, TX 75023-8336
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478522
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
111-1186949-9745036
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.68
0.00
Tax Details 3.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.68
Total Tax
Balance
39.71 0.00 0.00 39.71
INVOICE
DATE
0863948
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROLYN WARE
Amazon Market Place
Carolyn Ware
1415 Murfreesboro Rd Ste 388
Po Box 279
Nashville, TN 37217
Millsap, TX 76066
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478524
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 12 M Realtreecam
12/15/2016
Ship VIA
109-7643727-6165829
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.78
0.00
Tax Details 2.940
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.94
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.78
Total Tax
Balance
39.72 0.00 0.00 39.72
INVOICE
DATE
0863949
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LINDLEY MORTON
Amazon Market Place
Lindley Morton
1415 Murfreesboro Rd Ste 388
3865 Nw Gales Creek Rd
Nashville, TN 37217
Forest Grove, OR 97116-7420
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478530
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
104-2744514-1647440
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 39.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 39.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0863950
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BOB WILLIAMSEN
Amazon Market Place
Bob Williamsen
1415 Murfreesboro Rd Ste 388
2000 Calico Ct
Nashville, TN 37217
Longmont, CO 80503-4180
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478531
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65794
Description 65794 Sublime - 10.5 M Black
12/15/2016
Ship VIA
113-6510417-7419427
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 46.34
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.34
0.00
Tax Details 3.370
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.34
Total Tax
Balance
49.71 0.00 0.00 49.71
INVOICE
DATE
0863951
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
RAY HIGLEY
Amazon Market Place
Ray Higley
1415 Murfreesboro Rd Ste 388
222 Sinuso Dr
Nashville, TN 37217
Georgetown, TX 78628-1532
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478534
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
Description 50084 Rex - 10 MW Black
12/15/2016
Ship VIA
102-3361385-2221813
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 9.36
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 9.36
0.00
Tax Details 0.590
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
9.36
Total Tax
0.59
Exempt
0.00
Total
9.95
Payment Disc
0.00
Paid
0.00
Balance
9.95
INVOICE
DATE
0863952
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SHELBY A. VAZQUEZ
Amazon Market Place
Shelby A. Vazquez
1415 Murfreesboro Rd Ste 388
1697 Sheffield Dr
Nashville, TN 37217
Elgin, IL 60123-1260
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478535
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 8 M Realtreecam
12/15/2016
Ship VIA
116-2437339-1530603
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.48
0.00
Tax Details 2.340
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.34
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.48
Total Tax
Balance
39.82 0.00 0.00 39.82
INVOICE
DATE
0863953
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CHARLES WILLIAMS JR
Amazon Market Place
Charles Williams Jr
1415 Murfreesboro Rd Ste 388
6708 2nd Ave
Nashville, TN 37217
Indian Trail, NC 28079-7596
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478536
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 10 M Realtreecam
12/15/2016
Ship VIA
103-9659352-9878656
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.28
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.28
0.00
Tax Details 2.520
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.28
Total Tax
Balance
39.80 0.00 0.00 39.80
INVOICE
DATE
0863954
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ABBI VANCE
Amazon Market Place
Abbi Vance
1415 Murfreesboro Rd Ste 388
749 Hadley Ave
Nashville, TN 37217
Kettering, OH 45419
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478537
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
102-7939092-9305069
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.08
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.08
0.00
Tax Details 2.690
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.69
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.08
Total Tax
Balance
39.77 0.00 0.00 39.77
INVOICE
DATE
0863955
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LINDA K. HOSTETLER
Amazon Market Place
Linda K. Hostetler
1415 Murfreesboro Rd Ste 388
1632 Sleepy Hollow Dr
Nashville, TN 37217
Coshocton, OH 43812-3137
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478540
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51611
Description 51611 Authority - 10 M Tan
12/15/2016
Ship VIA
002-5518467-2169023
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 64.91
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 64.91
0.00
Tax Details 4.710
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.71
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.91
Total Tax
Balance
69.62 0.00 0.00 69.62
INVOICE
DATE
0863956
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DEANNA BALLENTINE
Amazon Market Place
Deanna Ballentine
1415 Murfreesboro Rd Ste 388
276 Red Tuttle Rd
Nashville, TN 37217
Bethpage, TN 37022-8301
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478541
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55324
Description 55324 Tillman - 10.5 XW Black
12/15/2016
Ship VIA
105-6611173-8241842
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.43
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 54.43
0.00
Tax Details 5.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.43
Total Tax
Balance
59.46 0.00 0.00 59.46
INVOICE
DATE
0863957
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DAVID SHERBONDY
Amazon Market Place
David Sherbondy
1415 Murfreesboro Rd Ste 388
23a Starling Ct
Nashville, TN 37217
Mantua, NJ 08051-1324
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478543
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 10011
Description 10011 Equity - 8.5 W White
12/15/2016
Ship VIA
108-6610759-2485028
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 69.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 69.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0863958
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LEIGH ANNE TOOKE
Amazon Market Place
Leigh Anne Tooke
1415 Murfreesboro Rd Ste 388
3004 Eva Dr
Nashville, TN 37217
White Hall, AR 71602-8704
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478544
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 11 M Realtreecam
12/15/2016
Ship VIA
113-2139892-6788243
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.73
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.73
0.00
Tax Details 2.980
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.98
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.73
Total Tax
Balance
39.71 0.00 0.00 39.71
INVOICE
DATE
0863959
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
ALICIA HERNANDEZ
Amazon Market Place
Alicia Hernandez
1415 Murfreesboro Rd Ste 388
2300 Woodrow Ct Apt 5
Nashville, TN 37217
Appleton, WI 54915-1669
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478545
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65794
Description 65794 Sublime - 8.5 M Black
12/15/2016
Ship VIA
104-2926401-9852254
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 47.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 47.48
0.00
Tax Details 2.370
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
47.48
Total Tax
Balance
49.85 0.00 0.00 49.85
INVOICE
DATE
0863960
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
STEVEN JACOBS
Amazon Market Place
Steven Jacobs
1415 Murfreesboro Rd Ste 388
490 N.E. 5th Avenue
Nashville, TN 37217
#4408 Fort Lauderdale, FL 33301
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478548
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
108-2362297-9852210
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 51611
51611 Authority - 10 M Tan
1
1
65.78
PR
65.78
2 51614
51614 Russell - 10 M Black
1
1
65.78
PR
65.78
3 51618
51618 Russell - 10 M Tan
1
1
65.78
PR
65.78
4 59014
59014 Stratford - 10 M Black
1
1
65.78
PR
65.78
Shipping/Handling
0.00
Tax Details 15.800
Running Total
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
263.12 15.80 0.00
278.92 0.00 0.00 278.92
INVOICE
DATE
0863961
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
GERARDO AYALA
Amazon Market Place
Gerardo Ayala
1415 Murfreesboro Rd Ste 388
728 Sw Pine Island Rd Ste 9
Nashville, TN 37217
Cape Coral, FL 33991-1969
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478550
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51614
Description 51614 Russell - 9.5 M Black
12/15/2016
Ship VIA
116-1454723-7108226
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 65.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.78
0.00
Tax Details 3.950
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.95
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.78
Total Tax
Balance
69.73 0.00 0.00 69.73
INVOICE
DATE
0863962
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CASSANDRA Q. STEWART
Amazon Market Place
Cassandra Q. Stewart
1415 Murfreesboro Rd Ste 388
3016 S Joplin Pl
Nashville, TN 37217
Tulsa, OK 74114-6436
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478552
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65794
Description 65794 Sublime - 12 M Black
12/15/2016
Ship VIA
107-7765527-3016263
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 45.72
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 45.72
0.00
Tax Details 3.890
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.89
Exempt
0.00
Total Payment Disc Paid
REMIT TO
45.72
Total Tax
Balance
49.61 0.00 0.00 49.61
INVOICE
DATE
0863963
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
DOUG TREVITHICK
Amazon Market Place
Doug Trevithick
1415 Murfreesboro Rd Ste 388
348 Bayshore Dr
Nashville, TN 37217
Osprey, FL 34229-9507
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478554
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
Description
12/15/2016
Ship VIA
109-2849653-3161860
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 59014
59014 Stratford - 10 M Black
1
1
65.08
PR
65.08
2 59017
59017 Stratford - 10 M Tan
1
1
65.08
PR
65.08
Shipping/Handling
0.00
Tax Details 9.120
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
130.16
Total Tax
Balance
139.28 0.00 0.00 139.28
INVOICE
DATE
0863965
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BEVERLY B STEWART
Amazon Market Place
Beverly B Stewart
1415 Murfreesboro Rd Ste 388
2021 Quentin Road
Nashville, TN 37217
Magnolia, MS 39652
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478557
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 6 M Orange
12/15/2016
Ship VIA
114-7793571-2997841
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.53
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.53
0.00
Tax Details 2.280
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.28
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.53
Total Tax
Balance
34.81 0.00 0.00 34.81
INVOICE
DATE
0863966
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
SHANI GLATT
Amazon Market Place
Shani Glatt
1415 Murfreesboro Rd Ste 388
1362 55th St
Nashville, TN 37217
Brooklyn, NY 11219-4212
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478562
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 70037
Description 70037 Accomplishment
- 8.5 M Brown
12/15/2016
Ship VIA
103-0249087-0360229
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 27.32
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 27.32
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
27.32
Total
27.32
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 27.32
INVOICE
DATE
0863967
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JOHN LEWENEC
Amazon Market Place
John Lewenec
1415 Murfreesboro Rd Ste 388
1743 Sw Jamesport Dr
Nashville, TN 37217
Port St Lucie, FL 34953-4354
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478568
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20037
Description 20037 You Betcha - 9 M Soft Gold
12/15/2016
Ship VIA
116-5835669-8659423
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 18.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 18.68
0.00
Tax Details 1.210
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.21
Exempt
0.00
Total Payment Disc Paid
REMIT TO
18.68
Total Tax
Balance
19.89 0.00 0.00 19.89
INVOICE
DATE
0863969
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
PAMELA ROBERTS
Amazon Market Place
Pamela Roberts
1415 Murfreesboro Rd Ste 388
2890 Wyatt Lane
Nashville, TN 37217
Arcata, CA 95521
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478576
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
Description 56084 Bistro Sg - 9 M Realtreecam
12/15/2016
Ship VIA
116-8033678-5422635
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 36.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.48
0.00
Tax Details 3.190
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.19
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.48
Total Tax
Balance
39.67 0.00 0.00 39.67
INVOICE
DATE
0863993
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
CAROLE JEANNE HANLINE
Amazon Market Place
Carole Jeanne Hanline
1415 Murfreesboro Rd Ste 388
5452 Greenleaf St
Nashville, TN 37217
Skokie, IL 60077-2045
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478600
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20014
Description 20014 Betunia Sg - 8 M Black
12/15/2016
Ship VIA
113-3491886-6904212
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 23.42
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 23.42
0.00
Tax Details 1.460
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.46
Exempt
0.00
Total Payment Disc Paid
REMIT TO
23.42
Total Tax
Balance
24.88 0.00 0.00 24.88
INVOICE
DATE
0864090
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JESSICA BUDIANSKY
Amazon Market Place
Jessica Budiansky
1415 Murfreesboro Rd Ste 388
422 Dunedin Cir
Nashville, TN 37217
Temple Terrace, FL 33617-7802
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478683
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56085
Description 56085 Batali Bistro - 6 M Graphite
12/15/2016
Ship VIA
104-9741473-4061000
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.53
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.53
0.00
Tax Details 2.280
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.28
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.53
Total Tax
Balance
34.81 0.00 0.00 34.81
INVOICE
DATE
0864091
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
REGINALD STEPHENS
Amazon Market Place
Reginald Stephens
1415 Murfreesboro Rd Ste 388
8003 Pine Ridge Rd
Nashville, TN 37217
Pasadena, MD 21122-1184
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478684
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 51618
Description 51618 Russell - 12 M Tan
12/15/2016
Ship VIA
116-1283192-0684258
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 65.78
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 65.78
0.00
Tax Details 3.950
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.95
Exempt
0.00
Total Payment Disc Paid
REMIT TO
65.78
Total Tax
Balance
69.73 0.00 0.00 69.73
INVOICE
DATE
0864137
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BLANCA ISAZA
Amazon Market Place
Blanca Isaza
1415 Murfreesboro Rd Ste 388
6242 Se 126th St
Nashville, TN 37217
Belleview, FL 34420-5202
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478733
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55054
Description 55054 Patron - 8 MW Black
12/15/2016
Ship VIA
111-8375612-6368213
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 51.68
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 51.68
0.00
Tax Details 3.100
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.10
Exempt
0.00
Total Payment Disc Paid
REMIT TO
51.68
Total Tax
Balance
54.78 0.00 0.00 54.78
INVOICE
DATE
0864138
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MAIGHDLIN GANNON
Amazon Market Place
Maighdlin Gannon
1415 Murfreesboro Rd Ste 388
33 Pinetree Ln
Nashville, TN 37217
Morris Plains, NJ 07950-2301
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478734
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 11 M Black
12/15/2016
Ship VIA
106-9920012-4849867
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 39.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 39.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0864139
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BONNIE PURTELL
Amazon Market Place
Bonnie Purtell
1415 Murfreesboro Rd Ste 388
6075 Britt Rd
Nashville, TN 37217
Hale, MI 48739-9089
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478756
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
Description 56081 Bistro Sg - 15 M Black
12/15/2016
Ship VIA
110-8361708-6309849
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 37.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 37.58
0.00
Tax Details 2.250
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
37.58
Total Tax
Balance
39.83 0.00 0.00 39.83
INVOICE
DATE
0864140
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
LORI EBERSOLD
Amazon Market Place
Lori Ebersold
1415 Murfreesboro Rd Ste 388
8004 Lakeview Drive
Nashville, TN 37217
Denver, NC 28037
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478757
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55350
Description 55350 Foreman St - 12 W Black
12/15/2016
Ship VIA
104-2399200-9630649
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 74.58
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 74.58
0.00
Tax Details 5.030
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.03
Exempt
0.00
Total Payment Disc Paid
REMIT TO
74.58
Total Tax
Balance
79.61 0.00 0.00 79.61
INVOICE
DATE
0864141
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
BLAIN FRANZEN
Amazon Market Place
Blain Franzen
1415 Murfreesboro Rd Ste 388
10312 Tungsten Street
Nashville, TN 37217
Bakersfield, CA 93311
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478758
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55054
Description 55054 Patron - 11.5 MW Black
12/15/2016
Ship VIA
109-1685357-9927448
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 50.86
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 50.86
0.00
Tax Details 3.810
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.81
Exempt
0.00
Total Payment Disc Paid
REMIT TO
50.86
Total Tax
Balance
54.67 0.00 0.00 54.67
INVOICE
DATE
0864142
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
PAULA JO PETERS
Amazon Market Place
Paula Jo Peters
1415 Murfreesboro Rd Ste 388
1955 Greenwood Rd.
Nashville, TN 37217
Petoskey, MI 49770
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478763
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56085
Description 56085 Batali Bistro - 9 M Graphite
12/15/2016
Ship VIA
107-5557090-6097828
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.88
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.88
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.88
Total Tax
Balance
34.85 0.00 0.00 34.85
INVOICE
DATE
0864144
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
JAMES MATHEW LAMP
Amazon Market Place
James Mathew Lamp
1415 Murfreesboro Rd Ste 388
21032 E Pickett St
Nashville, TN 37217
Queen Creek, AZ 85142-4871
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478783
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 59004
Description 59004 Shelton - 11 M Black
12/15/2016
Ship VIA
116-9174930-4720228
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 64.49
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 64.49
0.00
Tax Details 5.060
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.06
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.49
Total Tax
Balance
69.55 0.00 0.00 69.55
INVOICE
DATE
0864145
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
WALTER CADY
Amazon Market Place
Walter Cady
1415 Murfreesboro Rd Ste 388
29997 185th Street
Nashville, TN 37217
Honey Creek, IA 51542
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478784
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 13 M Orange
12/15/2016
Ship VIA
116-3013317-8076247
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 32.88
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.88
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
32.88
Total Tax
Balance
34.85 0.00 0.00 34.85
INVOICE
DATE
0864146
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
MARTIN S CLARY
Amazon Market Place
Martin S Clary
1415 Murfreesboro Rd Ste 388
304 Summit Ridge Dr
Nashville, TN 37217
Glen Rose, TX 76043-5331
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478785
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 72369
Description 72369 Bella - 8 M Nvy/Rd/Or
12/15/2016
Ship VIA
107-6834483-9123450
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 55.03
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 55.03
0.00
Tax Details 4.540
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.54
Exempt
0.00
Total Payment Disc Paid
REMIT TO
55.03
Total Tax
Balance
59.57 0.00 0.00 59.57
INVOICE
DATE
0864147
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
OMAR HERNANDEZ
Amazon Market Place
Omar Hernandez
1415 Murfreesboro Rd Ste 388
228 Sanford Av
Nashville, TN 37217
Richmond, CA 94801
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478786
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
Description 56086 Batali Bistro - 9 M Orange
12/15/2016
Ship VIA
104-1025274-1417018
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 31.66
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.66
0.00
Tax Details 3.010
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.01
Exempt
0.00
Total Payment Disc Paid
REMIT TO
31.66
Total Tax
Balance
34.67 0.00 0.00 34.67
INVOICE
DATE
0864148
Customer
Contact
12/15/2016
Ship To
AMAZON MARKET PLACE
M. A. TONTINI
Amazon Market Place
M. A. Tontini
1415 Murfreesboro Rd Ste 388
3693 Windance Ave
Nashville, TN 37217
Spring Hill, FL 34609-1781
Account AMAZON
Terms N30
01/14/2017
Sales Order 100478787
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 20046
Description 20046 So Soft Sg - 7.5 M Brown Mid
12/15/2016
Ship VIA
108-6898558-1401017
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 2
2
Price 37.38
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 74.76
0.00
Tax Details 2.430
Running Total
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.43
Exempt
0.00
Total Payment Disc Paid
REMIT TO
74.76
Total Tax
Balance
77.19 0.00 0.00 77.19
INVOICE
DATE
0864012
Customer
Contact
12/15/2016
Ship To
BEST EXPRESS FOODS
BEST EXPRESS FOODS
Christina Mar
Juan Osuna
1742 Sabre Street
1742 Sabre Street
Hayward, CA 94545
Hayward, CA 94545
Account BESTEXPFOO
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478623
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75201
Description 75201 520 - 7 B Black/White
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Sandra Orozco (3138)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
7.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
76.98 0.00 0.00 76.98
INVOICE
DATE
0864124
Customer
Contact
12/15/2016
Ship To
CELGENE CORP
CELGENE CORP
Accounts Payable
Darin Dimiceli
Po Box 27797
620 North 51st Avenue
Salt Lake City, UT 84130
Phoenix, AZ 85043
Account CELGENE
Terms N30
01/14/2017
Sales Order 100478772
L
Account Rep Account Rep
Due Date
PO #
Peter Callahan
Reference
1 90605
12/15/2016
Ship VIA
5253663
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 90605 Brode Hi Sg St - 11 M Black
Order
Ship 1
1
Price 89.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 89.98
ID: Johnathan Teifke (n/a)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
7.110
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.11
Exempt
0.00
Total Payment Disc Paid
REMIT TO
89.98
Total Tax
Balance
97.09 0.00 0.00 97.09
INVOICE
DATE
0863769
Customer
Contact
12/15/2016
Ship To
CHICK-FIL-A MARYVILLE
CHICK-FIL-A MARYVILLE
Gretchen Norton
Gretchen Norton
144 Foothills Mall Dr
144 Foothills Mall Dr
Maryville, TN 37801
Maryville, TN 37801
Account CFA00105
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478408
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65894
Description 65894 Shock - 6.5 M Black
Order
Ship 1
1
Price 47.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 47.98
ID: Kristina Beam (9999)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
4.680
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.68
Exempt
0.00
Total Payment Disc Paid
REMIT TO
47.98
Total Tax
Balance
52.66 0.00 0.00 52.66
INVOICE
DATE
0863901
Customer
Contact
12/15/2016
Ship To
CHICK-FIL-A GRAPEVINE MILLS
CHICK-FIL-A GRAPEVINE MILLS
Clint Cowden
Clint Cowden
2255 E Grapevine Mills Cir
2255 E Grapevine Mills Cir
Grapevine, TX 76051
Grapevine, TX 76051
Account CFA00657
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478369
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51618
Description 51618 Russell - 11 M Tan
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Clint Cowden (n/a)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
5.360
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.36
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
70.34 0.00 0.00 70.34
INVOICE
DATE
0863894
Customer
Contact
12/15/2016
Ship To
CHICK-FIL-A ROCK HILL
CHICK-FIL-A ROCK HILL
Chad Sheley
Chad Sheley
2415 Cherry Road
2415 Cherry Road
Rock Hill, SC 29732
Rock Hill, SC 29732
Account CFA00835
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478319
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 52244
Description 52244 Pier - 9 M Black ID: Tyquan
2 52254
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
39.98
PR
39.98
Sanders (2)
52254 Cabana - 11.5 M Black ID: Recardo
Jackson (1)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
7.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
99.96
Total Tax
Balance
106.96 0.00 0.00 106.96
INVOICE
DATE
0864105
Customer
Contact
12/15/2016
Ship To
COPPER CELLAR CORPORATION
CALHOUN'S ON THE RIVER
Accounts Payables
Store #105 Manager
Po Box 50370
400 Neyland Drive
Knoxville, TN 37950
Knoxville, TN 37902
Account COPPER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478739
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51012
Description 51012 510 - 13 D Gry/Grn
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
ID: Derrick Haun (5784) 2 71012
71012 510 - 8 B Pur/Grn ID: Derrick Haun (5784)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
12.940
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
139.96 12.94 0.00
152.90 0.00 0.00 152.90
INVOICE
DATE
0863690
Customer
Contact
Ship To
COPPER CELLAR CORPORATION
CALHOUN'S ON THE RIVER
Accounts Payables
Store #105 Manager
Po Box 50370
400 Neyland Drive
Knoxville, TN 37950
Knoxville, TN 37902
Account COPPER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Schedule Date Schedule Date
Jordan Mott
Reference
12/15/2016
Ship VIA
100478275
Page
UPS SURFACE 3RD PART
Item 1
12/15/2016
9500
Description 9500 Mens Insole - L M Multi ID: Zijad
2 55705
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
6.98
EA
6.98
1
1
49.98
PR
49.98
Murich (61353)
55705 570 Sg - 10.5 D Orange/Grey ID: Zijad Murich (61353)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
5.270
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.27
Exempt
0.00
Total Payment Disc Paid
REMIT TO
56.96
Total Tax
Balance
62.23 0.00 0.00 62.23
INVOICE
DATE
0863691
Customer
Contact
12/15/2016
Ship To
COPPER CELLAR CORPORATION
CALHOUN'S ON THE RIVER
Accounts Payables
Store #105 Manager
Po Box 50370
400 Neyland Drive
Knoxville, TN 37950
Knoxville, TN 37902
Account COPPER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478280
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55705
Description 55705 570 Sg - 10.5 D Orange/Grey
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: John Gilliam (42459)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
4.620
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.62
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.60 0.00 0.00 54.60
INVOICE
DATE
0864083
Customer
Contact
12/15/2016
Ship To
DAVCO RESTAURANTS INC.
WENDY'S
Davco Restaurants Inc.
045 Store Manager
Po Box 14518
8301 Leesburg Pike
Madison, WI 53708
Vienna, VA 22182
Account DAVCO
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478714
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75064
Description 75064 Cater - 7 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Maria Flora Guardado (106252)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
3.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.98 0.00 0.00 52.98
INVOICE
DATE
0864169
Customer
Contact
12/15/2016
Ship To
ARBOR TERRACE OF EAST COBB
ARBOR TERRACE OF EAST COBB
Cynthia Smith
Cynthia Smith
886 Johnson Ferry Rd.
886 Johnson Ferry Rd.
Marietta, GA 30068
Marietta, GA 30068
Account EASTCOBB
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478825
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51011
Description 51011 510 - 10.5 D Blu/Ylw
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Aqueelah Evans
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.18 0.00 0.00 74.18
INVOICE
DATE
0863658
Customer
Contact
12/15/2016
Ship To
EBAY
ROBIN SPURLIN
Default Billing
Robin Spurlin
1415 Murfreesboro Pike
7950 Outlook Ave
Suite 660
Canyon, TX 79015-8528
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100477943
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55706
12/15/2016
Ship VIA
93693804FU585384M
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55706 570 Sg - 12 D Blk/Yellow
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 3.370
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.35 0.00 0.00 53.35
INVOICE
DATE
0863660
Customer
Contact
12/15/2016
Ship To
EBAY
TIM WESSLING
Default Billing
Tim Wessling
1415 Murfreesboro Pike
1812 Se 36th Ave
Suite 660
Portland, OR 97214-5128
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100477966
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
12/15/2016
Ship VIA
1WA22379TN2613115
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56084 Bistro Sg - 12 M Realtreecam
Order
Ship 1
1
Price 32.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 32.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
32.98
Total
32.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 32.98
INVOICE
DATE
0863785
Customer
Contact
12/15/2016
Ship To
EBAY
RICK VANHOVE
Default Billing
Rick Vanhove
1415 Murfreesboro Pike
1110 Texanna Trl
Suite 660
Midlothian, TX 76065-3934
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478428
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
1L3343546G433853K
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 10.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 4.120
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.10 0.00 0.00 54.10
INVOICE
DATE
0863811
Customer
Contact
12/15/2016
Ship To
EBAY
HEATHER MOSS
Default Billing
Heather Moss
1415 Murfreesboro Pike
132 Riverwalk Dr
Suite 660
Brunswick, GA 31523-8115
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478461
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
12/15/2016
Ship VIA
7GS79223DT0604824
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56081 Bistro Sg - 14 M Black
Order
Ship 1
1
Price 36.46
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.46
0.00
Tax Details 2.190
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.19
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.46
Total Tax
Balance
38.65 0.00 0.00 38.65
INVOICE
DATE
0863838
Customer
Contact
12/15/2016
Ship To
EBAY
RAUL RUBIO
Default Billing
Raul Rubio
1415 Murfreesboro Pike
1211 N Los Robles Ave
Suite 660
Pasadena, CA 91104
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478502
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
95J91198PM999444K
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 10.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 4.500
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.48 0.00 0.00 54.48
INVOICE
DATE
0863854
Customer
Contact
12/15/2016
Ship To
EBAY
DANILO CASTILLO U-1329
Default Billing
Danilo Castillo U-1329
1415 Murfreesboro Pike
8260 Nw 14th St
Suite 660
Miami, FL 33191-1501
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478529
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
12/15/2016
Ship VIA
90S629976P0556306
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56086 Batali Bistro - 9 M Orange
Order
Ship 1
1
Price 28.18
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 28.18
0.00
Tax Details 1.970
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.97
Exempt
0.00
Total Payment Disc Paid
REMIT TO
28.18
Total Tax
Balance
30.15 0.00 0.00 30.15
INVOICE
DATE
0863864
Customer
Contact
12/15/2016
Ship To
EBAY
BEN LEE
Default Billing
Ben Lee
1415 Murfreesboro Pike
1907 Hillhurst Ave
Suite 660
Los Angeles, CA 90027-2711
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478556
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
3KE1460426896991J
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 9.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 4.500
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.48 0.00 0.00 54.48
INVOICE
DATE
0863866
Customer
Contact
12/15/2016
Ship To
EBAY
ANTHONY ALMONTE
Default Billing
Anthony Almonte
1415 Murfreesboro Pike
16004 Crossbay Blvd
Suite 660
Ste 253
Nashville, TN 37217
Howard Beach, NY 11414-3407
Account EBAY
Terms N30
01/14/2017
Sales Order 100478559
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56081
12/15/2016
Ship VIA
32517109VA5989723
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56081 Bistro Sg - 11 M Black
Order
Ship 1
1
Price 36.46
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 36.46
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.46
Total
36.46
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.46
INVOICE
DATE
0863868
Customer
Contact
12/15/2016
Ship To
EBAY
SAKCHAI TANGCHITSUMRAN
Default Billing
Sakchai Tangchitsumran
1415 Murfreesboro Pike
3316 30th Ave
Suite 660
Astoria, NY 11103-4602
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478561
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56084
12/15/2016
Ship VIA
9S08047987945623U
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56084 Bistro Sg - 10 M Realtreecam
Order
Ship 1
1
Price 31.66
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.66
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
31.66
Total
31.66
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 31.66
INVOICE
DATE
0864066
Customer
Contact
12/15/2016
Ship To
EBAY
TERRY TIMA
Default Billing
Terry Tima
1415 Murfreesboro Pike
7592 Jensen Ave S
Suite 660
Cottage Grove, MN 55016-2228
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478682
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
67Y30677RV468260U
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 5.5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864074
Customer
Contact
12/15/2016
Ship To
EBAY
SEAN SEEBACH
Default Billing
Sean Seebach
1415 Murfreesboro Pike
6893 Laburnum Dr
Suite 660
Canal Wnchstr, OH 43110-8599
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478699
L
Account Rep Account Rep
Due Date
PO #
Item 1 55701
House Account
Reference
12/15/2016
Ship VIA
2W950623D80292816
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 10.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details 3.750
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.75
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.73 0.00 0.00 53.73
INVOICE
DATE
0864152
Customer
Contact
12/15/2016
Ship To
EBAY
PATRICIA LOVELACE
Default Billing
Patricia Lovelace
1415 Murfreesboro Pike
101 Pine Ridge Drive #9
Suite 660
Louisa, VA 23093
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478800
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75707
12/15/2016
Ship VIA
6H1879994U4448729
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75707 570 Sg - 9.5 B Gry/Purp/Pnk
Order
Ship 1
1
Price 0.00
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 0.00
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864162
Customer
Contact
12/15/2016
Ship To
EBAY
RACHEL MADDY
Default Billing
Rachel Maddy
1415 Murfreesboro Pike
905 Denise Ct Se
Suite 660
Salem, OR 97306-1116
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478815
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 56086
12/15/2016
Ship VIA
6R448284P0107591U
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56086 Batali Bistro - 9 M Orange
Order
Ship 1
1
Price 0.00
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 0.00
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864170
Customer
Contact
12/15/2016
Ship To
EBAY
EMMANUEL VEMURI
Default Billing
Emmanuel Vemuri
1415 Murfreesboro Pike
555 Old Bridge Tpke
Suite 660
E Brunswick, NJ 08816-1908
Nashville, TN 37217
Account EBAY
Terms N30
01/14/2017
Sales Order 100478826
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50084
12/15/2016
Ship VIA
8EJ83225UK615725N
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 50084 Rex - 10 MW Black
Order
Ship 2
2
Price 9.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 19.96
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
19.96
Total
19.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 19.96
INVOICE
DATE
0864007
Customer
Contact
12/15/2016
Ship To
EMBASSY SUITES
EMBASSY SUITES
Lorraine Cecil
Attn:
1801 Newton Pike
1801 Newtown Pike
Lexington, KY 40511
Lexington, KY 40511
Account EMBASSYSUI
Terms N30
100478618
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 61132
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
121516
Item
Lorraine Cecil - Hr Manager
Page
UPS SURFACE 3RD PART
Description 61132 Jungle Moc Sg - 7.5 M Black
Order
Ship 1
1
Price 89.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 89.98
0.00
Tax Details 5.400
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
89.98
Total Tax
Balance
95.38 0.00 0.00 95.38
INVOICE
DATE
0864151
Customer
Contact
12/15/2016
Ship To
FRITO LAY - PULASKI
FRITO LAY - PULASKI
Janice Hanson
Jarrius Salter
298 Industrial Blvd
298 Industrial Blvd
Pulaski, TN 38478
Pulaski, TN 38478
Account FLM_PULASK
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478799
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 8.5 D Black/Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Donna Randolph
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864186
Customer
Contact
12/15/2016
Ship To
FRITO LAY - LAWRENCEVILLE
FRITO LAY - LAWRENCEVILLE
Shadonna Mcgraw
Shadonna Mcgraw
725 Progress Industrial Blvd
725 Progress Industrial Blvd
Lawrenceville, GA 30043
Lawrenceville, GA 30043
Account
Terms
FL_ATL0002
01/14/2017
Sales Order 100478852
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
AMANDA WILLIAMS
Item 1 51010
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 51010 510 - 8 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
24.98
PR
24.98
ID: Maureen Poole (Amanda Williams) 2 75734
75734 573-Sg - 6 B Black/Black ID: Sparkle Maupin (Amanda Williams)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
5.700
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.70
Exempt
0.00
Total Payment Disc Paid
REMIT TO
94.96
Total Tax
Balance
100.66 0.00 0.00 100.66
INVOICE
DATE
0863926
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - ASHEVILLE
Alfred Williams Accounts Payable
Manager
345 Business Parkway
40 Frito Way
Greer, SC 29651
Arden, NC 28704
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478466
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 13 D Black/Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: James Davidson (00)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
4.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.18 0.00 0.00 64.18
INVOICE
DATE
0863922
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - GREENWOOD
Alfred Williams Accounts Payable
Manager
345 Business Parkway
1519 Edgefield Street
Greer, SC 29651
Greenwood, SC 29646
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478436
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 10.5 D Black/Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Brannon Bollinger (00)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
63.58 0.00 0.00 63.58
INVOICE
DATE
0863925
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - PINEY FLATS
Alfred Williams Accounts Payable
Manager
345 Business Parkway
309 Industrial Park Road
Greer, SC 29651
Piney Flats, TN 37686
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478464
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 11.5 D Black/Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Mathew Graves (00)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
5.550
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
65.53 0.00 0.00 65.53
INVOICE
DATE
0863921
Customer FRITO LAY
Contact
12/15/2016
Ship To
- GREER
FRITO LAY - GREER
Alfred Williams Accounts Payable
Manager
345 Business Parkway
345 Business Parkway
Greer, SC 29651
Greer, SC 29651
Account FL_GREER
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478433
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 11.5 D Black/Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
ID: Brandon Chandler (00) 2 56234
56234 623-Sg - 13 D Black/Black ID: Joseph Thompson (00)
3 56234
56234 623-Sg - 14 D Black/Black ID: Joshua Payton-Dennis (00)
Shipping/Handling
0.00
Tax Details 10.800
Running Total
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
179.94 10.80 0.00
190.74 0.00 0.00 190.74
INVOICE
DATE
0863916
Customer
Contact
12/15/2016
Ship To
FRITO LAY - HOUSTON SW ZONE
FRITO LAY - HOUSTON SW ZONE
Guy Walker
Guy Walker
11611 Bellfort Village Dr
11611 Bellfort Village Dr
Houston, TX 77031
Houston, TX 77031
Account
Terms
FL_HOUSTON
01/14/2017
Sales Order 100478405
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
M4509547
Item 1 56234
2 56234
12/15/2016
Page
UPS SURFACE 3RD PART
Description 56234 623-Sg - 13 2E Black/Black ID: Sewa
Schedule Date Schedule Date
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
Agbodjan (N/A)
56234 623-Sg - 7.5 D Black/Black ID: Felicia Watson (N/A)
3 56234
56234 623-Sg - 8 D Black/Black ID: Julio Salazar (N/A)
4 56234
56234 623-Sg - 8.5 D Black/Black ID: Miguel Alvarez (N/A)
5 56234
56234 623-Sg - 10 D Black/Black ID: Trisard Jonice (N/A)
6 56234
56234 623-Sg - 10 D Black/Black ID: Scott Mcgee (N/A)
7 56234
56234 623-Sg - 10.5 D Black/Black ID: Miguel Moss (N/A)
8 56234
56234 623-Sg - 11 D Black/Black ID: Robert Martin (N/A)
9 56234
56234 623-Sg - 12 D Black/Black ID: Khaled Kazmi (N/A)
10 56234
56234 623-Sg - 13 D Black/Black ID: Samuelle Gamble (N/A)
11 56234
56234 623-Sg - 13 D Black/Black ID: Stephon Davis (N/A)
Running Total
11
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
659.78 Sub Total
659.78
INVOICE
DATE
0863916
Customer
Contact
12/15/2016
Ship To
FRITO LAY - HOUSTON SW ZONE
FRITO LAY - HOUSTON SW ZONE
Guy Walker
Guy Walker
11611 Bellfort Village Dr
11611 Bellfort Village Dr
Houston, TX 77031
Houston, TX 77031
Account
Terms
FL_HOUSTON
01/14/2017
Sales Order 100478405
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
M4509547
Item
12 76234
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 76234 623-Sg - 7.5 B Black/Black
Order
Ship
Price
UM
Discount
2
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
ID: Ronica Alexander (N/A) 13 76234
76234 623-Sg - 8.5 B Black/Black ID: Kim Smooth (N/A)
14 76234
76234 623-Sg - 9 B Black/Black ID: Lisa Whitt (N/A)
15 76234
76234 623-Sg - 10 B Black/Black ID: Charde Martin (N/A)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
74.250
15
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt Total Payment Disc Paid
REMIT TO
Balance
899.70 74.25 0.00 973.95 0.00 0.00 973.95
INVOICE
DATE
0863878
Customer
Contact
12/15/2016
Ship To
FRITO LAY - PENSACOLA
N/A
Cheryl Waldon
Kyle Sweat
3426 Mclemore Drive
1208 Tallahassee Highway
Pensacola, FL 32514
Bainbridge, GA 39819
Account FL_PENSACO
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478578
L
Schedule Date Schedule Date 12/15/2016
Page
UPS NEXT DAY SAVER 3
Item 1 51010
Description 51010 510 - 9.5 4E Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Kyle Sweat (n/a)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863653
Customer
Contact
12/15/2016
Ship To
GOOD SAMARITAN SOCIETY -
GSS - BARBOUR COUNTY
Justin Lancaster
8850 Manager
Po Box 5038
Rr 3 Box 15c
Sioux Falls, SD 57117
Belington, WV 26250-9422
Account
Terms
GOOD_SAM_S
01/14/2017
Sales Order 100477814
L
Account Rep Account Rep
Due Date
PO #
Peter Callahan
Reference
1 55464
12/15/2016
Ship VIA
GSS8850N8189
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55464 Engineer - 10.5 MW Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
59.98
PR
59.98
ID: Carroll Herron (236-11-2880) 2 51012
51012 510 - 14 D Gry/Grn ID: Carroll Herron (236-11-2880)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
129.96
Total
129.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 129.96
INVOICE
DATE
0864004
Customer
Contact
12/15/2016
Ship To
HENDRICK AUTO
HENDRICK AUTO
Hendrick Auto Accessories
Hendrick Auto Accessories
2980 Evergreen Drive, Suite 300
2980 Evergreen Drive, Suite 300
Duluth, GA 30096
Duluth, GA 30096
Account HAAD_AA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478615
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55354
Description 55354 Walton St - 11 M Black
Order
Ship 1
1
Price 74.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 74.98
ID: Jarmal Moore (109564)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.500
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.50
Exempt
0.00
Total Payment Disc Paid
REMIT TO
74.98
Total Tax
Balance
79.48 0.00 0.00 79.48
INVOICE
DATE
0863697
Customer
Contact
12/15/2016
Ship To
HARVARD DINING SERVICES
SWING DORM
Gabriel Laboc-Jenkins
Maureen Russ
46 Blackstone Street
1201 Massachusetts Avenue
Cambridge, MA 02139
Cambridge, MA 02138
Account HARVARD80
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478308
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 53844
Description 53844 Stanley St - 13 M Black ID: Mark
Order
Ship 1
1
Price 94.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 94.98
Farrell
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
94.98
Total
94.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 94.98
INVOICE
DATE
0863790
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
0963 Manager
105 Decker Court
5310 100th Street Sw
Suite 900
Tacoma, WA 98499-3817
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478438
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 53844
Description 53844 Stanley St - 13 M Black
Order
Ship 1
1
Price 94.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 94.98
ID: Nathaniel Hughes (82826)
Shipping/Handling
0.00
Tax Details 8.930
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
8.93
Exempt
0.00
Total Payment Disc Paid
REMIT TO
94.98
Total Tax
Balance
103.91 0.00 0.00 103.91
INVOICE
DATE
0863750
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
1135 Manager
105 Decker Court
2379 W 7th St
Suite 900
St Paul, MN 55116
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478384
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54254
Description 54254 Depot Ct - 9.5 M Black
Order
Ship 1
1
Price 79.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 79.98
ID: Pete Tuhy (95287)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
79.98
Total
79.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 79.98
INVOICE
DATE
0863840
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
1412 Manager
105 Decker Court
134 S Main St
Suite 900
W Lebanon, NH 3784
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478504
L
Schedule Date Schedule Date
Page
UPS 2 DAY 3RD PARTY
Item 1 56154
Description 56154 Tarmac - 9 MW Black ID: Garrett
Order
Ship 1
1
Price 74.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 74.98
Parmenter (85992)
Shipping/Handling
14.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
88.98
Total
88.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 88.98
INVOICE
DATE
0863686
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
2327 Manager
105 Decker Court
13021 E Sprague Ave
Suite 900
Spokane, WA 99216-0733
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478247
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 74062
Description 74062 Brode Sg - 10 M Black ID: Shawn
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
Dackonish (93109)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864076
Customer
Contact
12/15/2016
Ship To
HEARTLAND AUTOMOTIVE SERVICES LLC
JIFFY LUBE
Lana George
3087 Manager
105 Decker Court
15667 W 127th St
Suite 900
Lemont, IL 60439
Irving, TX 75062
Account HEARTLANDA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Page
Ship VIA
100478701
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 65995
Description 65995 Element - 6 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Lee Stamm (61630)
Shipping/Handling
0.00
Tax Details USSG102
Running Total
2.810
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.81
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
47.79 0.00 0.00 47.79
INVOICE
DATE
0863753
Customer
Contact
12/15/2016
Ship To
HILTON GRAND VACATION-PARC SOLEIL
HILTON GRAND VACATION-PARC SOLEIL
Fred Rivera Engineering Departmen
Fred Rivera Engineering Department
11272 Desforges Avenue
11272 Desforges Avenue
Orlando, FL 32821
Orlando, FL 32821
Account HGV_EN0001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478389
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54284
Description 54284 Thurman - 12 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
89.98
PR
89.98
1
1
64.98
PR
64.98
ID: Fulvio Lippi (1) 2 55324
55324 Tillman - 9 M Black ID: Lazaro Casanueva (1)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
10.070
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
154.96 10.07 0.00
165.03 0.00 0.00 165.03
INVOICE
DATE
0864130
Customer
Contact
12/15/2016
Ship To
HILTON GRAND VACATION-TUSCANY
HILTON GRAND VACATION-TUSCANY
Andrea Svrckova Housekeeping Depa
Andrea Svrckova Housekeeping Department
8122 Arrezzo Way
8122 Arrezzo Way
Orlando, FL 32821
Orlando, FL 32821
Account HGV_HOUSEK
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478779
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75704
Description 75704 570 Sg - 10.5 D Black ID: Angel
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
Albino (022587)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863671
Customer
Contact
12/15/2016
Ship To
HILTON GRAND VACATION-TUSCANY
HILTON GRAND VACATION-TUSCANY
Andrea Svrckova Housekeeping Depa
Andrea Svrckova Housekeeping Department
8122 Arrezzo Way
8122 Arrezzo Way
Orlando, FL 32821
Orlando, FL 32821
Account HGV_HOUSEK
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478104
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 10.5 D Black ID: Angel
2 75704
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
Garza (0121212)
75704 570 Sg - 9 D Black ID: Caroline Vazquelles (121216)
3 75704
75704 570 Sg - 10 D Black ID: Nadine Lavstille (01225)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
11.050
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
169.94 11.05 0.00
180.99 0.00 0.00 180.99
INVOICE
DATE
0864131
Customer
Contact
12/15/2016
Ship To
VALLEN DISTRIBUTION INC
IDG - GREENFIELD INDUSTRIES
Bambi Brazzle Accounts Payable/V4
Mike Crumpton - Buyer
Caller Service 1819
2501 Davis Creek Road
Alpharetta, GA 30023
Seneca, SC 29678
Account IDG
Terms N30
01/14/2017
Sales Order 100478789
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
8267454
Item 1 75706
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 75706 570 Sg - 10.5 B Gry/Teal/Yel
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Brenda Blackwell
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863657
Customer
Contact
12/15/2016
Ship To
JET.COM
JENNIFER AYALA
Default Billing
Jennifer Ayala
1415 Murfreesboro Pike
5600 Xylon Ave North Apt 301
Suite 600
Minneapolis, MN 55428
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100477921
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55701
12/15/2016
Ship VIA
235354412311
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55701 570 Sg - 8.5 D Black/Red
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863812
Customer
Contact
12/15/2016
Ship To
JET.COM
DANAE SUAREZ
Default Billing
Danae Suarez
1415 Murfreesboro Pike
7151 Sw 13 St
Suite 600
Miami, FL 33144
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100478462
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
400754628265
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 7.5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863825
Customer
Contact
12/15/2016
Ship To
JET.COM
JOSE CHOLICO
Default Billing
Jose Cholico
1415 Murfreesboro Pike
W3640 Washinton Dr.
Suite 600
Lake Geneva, WI 53147
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100478482
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55704
12/15/2016
Ship VIA
140063008934
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55704 570 Sg - 9 D Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863852
Customer
Contact
12/15/2016
Ship To
JET.COM
YOLANDA FRYE
Default Billing
Yolanda Frye
1415 Murfreesboro Pike
519 West Gwinnett Court
Suite 600
A
Nashville, TN 37217
Savannah, GA 31415
Account JET
Terms N30
01/14/2017
Sales Order 100478527
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75704
12/15/2016
Ship VIA
815347934347
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75704 570 Sg - 8.5 B Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863867
Customer
Contact
12/15/2016
Ship To
JET.COM
ALDEN ARZAGA
Default Billing
Alden Arzaga
1415 Murfreesboro Pike
20727 Shearer Ave
Suite 600
Carson, CA 90745
Nashville, TN 37217
Account JET
Terms N30
01/14/2017
Sales Order 100478560
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55704
12/15/2016
Ship VIA
397794951439
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55704 570 Sg - 9 D Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863869
Customer
Contact
12/15/2016
Ship To
JET.COM
WILLIAM GOSSON
Default Billing
William Gosson
1415 Murfreesboro Pike
58 Autumn Ave
Suite 600
Apt 2
Nashville, TN 37217
Dover Foxcroft, ME 04426
Account JET
Terms N30
01/14/2017
Sales Order 100478563
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 99214
12/15/2016
Ship VIA
359696435244
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 99214 Steward - 12 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 59.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
59.98
Total
59.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 59.98
INVOICE
DATE
0864102
Customer
Contact
12/15/2016
Ship To
JET.COM
RITA QUESADA
Default Billing
Rita Quesada
1415 Murfreesboro Pike
N 4176 Faskell Road
Suite 600
Apt A
Nashville, TN 37217
New London, WI 54961
Account JET
Terms N30
01/14/2017
Sales Order 100478735
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
580093786309
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 6 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864123
Customer
Contact
12/15/2016
Ship To
JET.COM
ELIZABETH ROULSTON
Default Billing
Elizabeth Roulston
1415 Murfreesboro Pike
1 Belden Court
Suite 600
Apt. B1
Nashville, TN 37217
Agawam, MA 01001
Account JET
Terms N30
01/14/2017
Sales Order 100478769
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75700
12/15/2016
Ship VIA
231665332428
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75700 570 Sg - 8 B Black/Silver
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864020
Customer
Contact
12/15/2016
Ship To
NORTHTOWN WORLD AUTO CENTRE
NORTHTOWN WORLD AUTO CENTRE
Kimberly Pieczynski Ap/Supervisor
Russ Armao/Manager
1135 Millersport Highway
3900 Sheridan Dr.
Amherst, NY 14226
Amherst, NY 14226
Account KEUKASHOES
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478632
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75064
Description 75064 Cater - 7 MW Black ID: Lauren
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
Layton (201)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.370
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.35 0.00 0.00 52.35
INVOICE
DATE
0863693
Customer
Contact
12/15/2016
Ship To
KING'S HAWAIIAN
CHRIS CANTRELL
Barbara Rabitoy
Chris Cantrell
5420 H F Reed Industrial Pkwy
2109 Greencrest Dr
Flowery Branch, GA 30542
Gainesville, GA 30504
Account KH_FRIENDS
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478242
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
9500
9500 Mens Insole - L M Multi
1
1
6.98
EA
6.98
2
9500
9500 Mens Insole - L M Multi
1
1
6.98
EA
6.98
Shipping/Handling
0.00
Tax Details USSG2
Running Total
0.980
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
0.98
Exempt
0.00
Total Payment Disc Paid
REMIT TO
13.96
Total Tax
Balance
14.94 0.00 0.00 14.94
INVOICE
DATE
0864082
Customer
Contact
12/15/2016
Ship To
THE KRYSTAL COMPANY
THE KRYSTAL COMPANY
The Krystal Company
Col008 Store Manager
1850 Parkway Place Suite 1100
102 Tripp Street
Marietta, GA 30067
Americus, GA 31709
Account KRYSTAL
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478713
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 8.5 W Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Shade Thomas (231940)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
2.400
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
32.38 0.00 0.00 32.38
INVOICE
DATE
0863883
Customer
Contact
12/15/2016
Ship To
LOGAN'S RESTAURANTS, INC.
LOGANS ROADHOUSE RESTAURANT
John Gluth
Crystal Ferron
3011 Armory Drive Ste 300
220 Pooler Pkwy
Nashville, TN 37204
Pooler, GA 31322
Account LOGANS_BEN
Terms N30
01/14/2017
Sales Order 100478229
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 72244
Description 72244 Palmetto - 6.5 M Black
12/15/2016
Ship VIA
CRYSTAL FERRON SPEND2016
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Order
Ship 1
1
Price 54.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.98
ID: Crystal Ferron (XXXX) Shipping/Handling
0.00
Tax Details USSG2
Running Total
3.850
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.85
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.98
Total Tax
Balance
58.83 0.00 0.00 58.83
INVOICE
DATE
0864106
Customer
Contact
12/15/2016
Ship To
LOWES FOODS
JUST SAVE STORE
Constance Gaither
Chante Chavis
Po Box 24908
228 Maple Dr
Winston-Salem, NC 27114
Oxford, NC 27565
Account LOWES_FOOD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478741
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56121
Description 56121 Fort - 12 M Brown
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Chante' Chavis (25852)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
4.720
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.72
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.70 0.00 0.00 74.70
INVOICE
DATE
0864185
Customer
Contact
12/15/2016
Ship To
LOWES FOODS
LOWES FOODS
Constance Gaither
Peter Poteet
Po Box 24908
2501 Lewisville Clemmons Rd
Winston-Salem, NC 27114
Clemmons, NC 27012
Account LOWES_FOOD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478851
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 54254
Description 54254 Depot Ct - 10.5 M Black
Order
Ship 1
1
Price 79.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 79.98
ID: Peter Poteet (104999)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
5.400
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.40
Exempt
0.00
Total Payment Disc Paid
REMIT TO
79.98
Total Tax
Balance
85.38 0.00 0.00 85.38
INVOICE
DATE
0863709
Customer
Contact
12/15/2016
Ship To
LUBE MANAGEMENT CORP DBA JIFFY LU
LUBE MANAGEMENT
Linda Giovacchini Accounts Payabl
2011 Manager
7430 South Creek Road #200
9235 S 700 E
Sandy, UT 84093
Sandy, UT 84070
Account LUBE_MANAG
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478323
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 73955
Description 73955 Silverton Sg - 10 M Black
Order
Ship 1
1
Price 114.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 114.98
ID: Fernando Garcia (317212)
Shipping/Handling
0.00
Tax Details USSG131
Running Total
7.880
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.88
Exempt
0.00
Total Payment Disc Paid
REMIT TO
114.98
Total Tax
Balance
122.86 0.00 0.00 122.86
INVOICE
DATE
0863764
Customer
Contact
12/15/2016
Ship To
METZ CULINARY MANAGEMENT
METZ @ CENTRAL FULTON
Melissa Allen
Location Manager
2 Woodland Drive
151 E. Cherry Street
Dallas, PA 18612
Mcconnellsburg, PA 17233
Account METZ
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478401
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75705
Description 75705 570 Sg - 5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Diane Cutehall
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864117
Customer
Contact
Ship To
MARRIOTT VACATION CLUB - CYPRESS
MARRIOTT VACATION CLUB - CYPRESS HARBOUR
Jonathan Mills
Manager
11251 Harbour Villa Rd.
11251 Harbour Villa Rd.
Orlando, FL 32821
Orlando, FL 32821
Account MVC_CY0002
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
100478759
Page
UPS SURFACE 3RD PART
Item 1
12/15/2016
5000
Description 5000 Equity - 9 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Jonny (Front Desk) Andrews (5006818)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
3.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
63.88 0.00 0.00 63.88
INVOICE
DATE
0864096
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - CYPRESS
MARRIOTT VACATION CLUB - CYPRESS HARBOUR
Jonathan Mills
Manager
11251 Harbour Villa Rd.
11251 Harbour Villa Rd.
Orlando, FL 32821
Orlando, FL 32821
Account MVC_CY0002
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478723
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55734
Description 55734 573-Sg - 7 2E Black/Black
Order
Ship 1
1
Price 24.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 24.98
ID: Ylah (Front Desk) Roque (5006576)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
1.620
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.62
Exempt
0.00
Total Payment Disc Paid
REMIT TO
24.98
Total Tax
Balance
26.60 0.00 0.00 26.60
INVOICE
DATE
0863702
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - DESERT S
MARRIOTT VACATION CLUB - DESERT SPRINGS
Attn: Loss Prevention
Attn: Housekeeping
1091 Pinehurst Lane
1091 Pinehurst Lane
Palm Desert, CA 92260
Palm Desert, CA 92260
Account MVC_DE0001
Terms N30
01/14/2017
Sales Order 100478315
L
Account Rep Account Rep
Due Date
PO #
Peter Callahan
Reference
1 56104
12/15/2016
Ship VIA
003-6593
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 56104 Ward - 11.5 M Black
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
ID: Elias Paz
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
64.78 0.00 0.00 64.78
INVOICE
DATE
0863900
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - GRANDE V
MARRIOTT VACATION CLUB - GRANDE VISTA
Attn: Loss Prevention
Attn: Loss Prevention
5925 Avenida Vista
5925 Avenida Vista
Orlando, FL 32821
Orlando, FL 32821
Account MVC_GR0001
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Peter Callahan
Reference
12/15/2016
Ship VIA
100478353
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 11 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Blake Tobin (n/a)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.550
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.53 0.00 0.00 74.53
INVOICE
DATE
0863647
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - HARBOUR
MARRIOTT VACATION CLUB - HARBOUR LAKE
Attn Robert Howard
Attn Robert Howard Manager
7102 Grand Horizons Blvd
7102 Grand Horizons Blvd
Orlando, FL 32821
Orlando, FL 32821
Account MVC_HARBOU
Terms N30
01/14/2017
Sales Order 100477728
L
Account Rep Account Rep
Due Date
PO #
Item 1 52244
12/15/2016
Ship VIA
Page
UPS SURFACE 3RD PART
Description 52244 Pier - 9 M Black ID: Jimmy
Peter Callahan
Reference
F&B1214216
Schedule Date Schedule Date
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
Davis
Shipping/Handling
0.00
Tax Details USSG151
Running Total
3.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
59.98
Total Tax
Balance
63.88 0.00 0.00 63.88
INVOICE
DATE
0863920
Customer
Contact
12/15/2016
Ship To
MARRIOTT'S KOOLINA BEACH CLUB
MARRIOTT'S KOOLINA BEACH CLUB
Celeste Kauweloa Loss Prevention
Celeste Kauweloa Loss Prevention Special
92-161 Waipahe Place
92-161 Waipahe Place
Kapolei, HI 96707
Kapolei, HI 96707
Account MVC_KOOLIN
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478431
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 10.5 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
49.98
PR
49.98
ID: Dennis Hernandez (1634072) 2 51010
51010 510 - 11 D Black ID: Waryn Teraoka (1698379)
3 55204
55204 520 - 10.5 D Black ID: Scott Decoito (1463632)
4 55704
55704 570 Sg - 9 D Black ID: Donald Adina (1447626)
Shipping/Handling
6.00
Tax Details USSG122
0.280
USSG122
12.260
Running Total
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
265.92 12.54 0.00
278.46 0.00 0.00 278.46
INVOICE
DATE
0863875
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - OCEAN PO
MARRIOTT VACATION CLUB - OCEAN POINTE
Gretchen Chua-Director
Gretchen Chua-Director
71 Ocean Avenue
71 Ocean Avenue
Palm Beach Shores, FL 33404
Palm Beach Shores, FL 33404
Account MVC_OCEANP
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478570
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55220
Description 55220 Braxton - 10.5 M Black ID: Clervil
2 60004
3 60004
Ship
Price
UM
Discount
12/15/2016
Amount
1
1
74.98
PR
74.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
59.98
PR
59.98
1
1
99.98
PR
99.98
Jean
60004 Beckon - 9 M Black ID: Wilna
Order
1
Printed
Altidor
60004 Beckon - 9 M Black ID: Jeanine Bolivard
4 60004
60004 Beckon - 9.5 M Black ID: Denise
5 73956
Larose
73956 Silverton Sg - 8.5 M Brown ID: Edison Moreira
Shipping/Handling
0.00
Tax Details USSG151
Running Total
21.300
5
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
354.90 21.30 0.00
376.20 0.00 0.00 376.20
INVOICE
DATE
0864192
Customer
Contact
12/15/2016
Ship To
MARRIOTT VACATION CLUB - OCEAN WA
MARRIOTT VACATION CLUB - OCEAN WATCH
Ben Heck
Crystal Rautzhan
8500 Costa Verde Drive
8500 Costa Verde Drive
Myrtle Beach, SC 29572
Myrtle Beach, SC 29572
Account MVC_OCEANW
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478862
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 59004
Description 59004 Shelton - 7 M Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Feridon Qeva (5013981)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863644
Customer
Contact
NORWEGIAN CRUISE LINE
Andrea Mateo
Andrea Mateo
Miami 12/30/2016
7665 Corporate Center Drive
Order Weight: Cases:
Account NCL
Terms N30
L
APOLLO EXPORT WAREHOUSE DRY NON BONDED Norwegian Cruise Line Norwegian Sky 6950 N.W. 77th Court 618.90
Miami, FL 33166
30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order 100477202
Ship To
Norwegian Sky
Miami, FL 33126
PO #
Description
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
0350001413001
Item
12/15/2016
Page
UPS GROUND FREIGHT
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
5350
5350 Barton St - 7.5 W Black
8
8
30.13
PR
241.04
2
5350
5350 Barton St - 8.5 W Black
10
10
30.13
PR
301.30
3
5350
5350 Barton St - 9.5 W Black
12
12
30.13
PR
361.56
4
5350
5350 Barton St - 10.5 W Black
12
12
30.13
PR
361.56
5
5350
5350 Barton St - 11.5 W Black
8
8
30.13
PR
241.04
6
5350
5350 Barton St - 12 W Black
4
4
30.13
PR
120.52
7
5350
5350 Barton St - 13 W Black
2
2
30.13
PR
60.26
8 42301608
55064 Cater - 7 MW Black
6
6
29.19
PR
175.14
9 42301610
55064 Cater - 8 MW Black
12
12
29.19
PR
350.28
10 42301612
55064 Cater - 9 MW Black
12
12
29.19
PR
350.28
11 42301740
55064 Cater - 10 MW Black
12
12
29.19
PR
350.28
12 42301617
55064 Cater - 11 MW Black
12
12
29.19
PR
350.28
13 42301591
55104 Saloon - 7.5 W Black
10
10
30.13
PR
301.30
14 42301592
55104 Saloon - 8.5 W Black
12
12
30.13
PR
361.56
15 42301593
55104 Saloon - 9.5 W Black
12
12
30.13
PR
361.56
16 42301585
55104 Saloon - 10.5 W Black
12
12
30.13
PR
361.56
17 42301587
55104 Saloon - 11.5 W Black
12
12
30.13
PR
361.56
18 42301588
55104 Saloon - 12 W Black
6
6
30.13
PR
180.78
19 42301589
55104 Saloon - 13 W Black
4
4
30.13
PR
120.52
20 42301736
75064 Cater - 9 MW Black
4
4
29.19
PR
116.76
21 42301738
75064 Cater - 10 MW Black
4
4
29.19
PR
116.76
Running Total
186
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
5545.90 Sub Total
5545.90
INVOICE
DATE
0863644
Customer
Contact
Ship To
NORWEGIAN CRUISE LINE
Andrea Mateo
APOLLO EXPORT WAREHOUSE DRY NON BONDED
Andrea Mateo
Miami 12/30/2016
Norwegian Cruise Line Norwegian Sky
7665 Corporate Center Drive
Norwegian Sky
Miami, FL 33126
Order Weight: Cases:
Account NCL
Terms N30
100477202
6950 N.W. 77th Court 618.90
Miami, FL 33166
30
PO #
Schedule Date Schedule Date
Peter Callahan
Reference
0350001413001
Item
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
L
12/15/2016
12/15/2016
Ship VIA
Page
UPS GROUND FREIGHT
Description
Order
Ship
Price
UM
Discount
Shipping/Handling
2
Printed 12/15/2016
Amount 0.00
Tax Details EXEMPT
Running Total
0.000
186
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
5545.90
Total
5545.90
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 5545.90
INVOICE
DATE
0863643
Customer
Contact
Ship To
NORWEGIAN CRUISE LINE
Andrea Mateo
APOLLO EXPORT WAREHOUSE DRY NON BONDED
Andrea Mateo
New York 1/2/2017
Norwegian Cruise Line Norwegian Breakawa
7665 Corporate Center Drive
Norwegian Breakaway
Miami, FL 33126
Order Weight: Cases:
Account NCL
Terms N30
100477154
6950 Nw 77th Ct
728.60
Miami, FL 33166
43
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
L
12/15/2016
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
0560003004002
Item
Schedule Date Schedule Date
Page
UPS GROUND FREIGHT
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 42301679
55014 Galley - 9 W Black
36
36
20.70
PR
745.20
2 42301668
55014 Galley - 10 W Black
36
36
20.70
PR
745.20
3 42301670
55014 Galley - 11 W Black
18
18
20.70
PR
372.60
4 42301672
55014 Galley - 12 W Black
6
6
20.70
PR
124.20
5 42301610
55064 Cater - 8 MW Black
12
12
29.19
PR
350.28
6 42301612
55064 Cater - 9 MW Black
18
18
29.19
PR
525.42
7 42301740
55064 Cater - 10 MW Black
18
18
29.19
PR
525.42
8 42301617
55064 Cater - 11 MW Black
12
12
29.19
PR
350.28
9 42301602
55104 Saloon - 7 W Black
6
6
30.13
PR
180.78
10 42301603
55104 Saloon - 9 W Black
36
36
30.13
PR
1084.68
11 42301584
55104 Saloon - 10 W Black
36
36
30.13
PR
1084.68
12 42301586
55104 Saloon - 11 W Black
18
18
30.13
PR
542.34
13 42301588
55104 Saloon - 12 W Black
6
6
30.13
PR
180.78
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
258
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
6811.86
Total
6811.86
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 6811.86
INVOICE
DATE
0863648
Customer
Contact
12/15/2016
Ship To
NEWEGG
SAEED
ALQADAH
Default Billing
Saeed
Alqadah
1415 Murfreesboro Pike
10284 Wateridge Cir #242
Suite 600
San Diego, CA 92121
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100477746
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 52246
12/15/2016
Ship VIA
291766897
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 52246 Pier - 12 M Navy
Order
Ship 1
1
Price 31.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
31.98
Total
31.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 31.98
INVOICE
DATE
0863649
Customer
Contact
12/15/2016
Ship To
NEWEGG
JEFF
DATTILO
Default Billing
Jeff
Dattilo
1415 Murfreesboro Pike
7004 Williamsgate Blvd
Suite 600
Crestwood, KY 40014-7022
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100477747
L
Account Rep Account Rep
Due Date
PO #
Item 1 52246
House Account
Reference
12/15/2016
Ship VIA
295160195
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 52246 Pier - 12 M Navy
Order
Ship 1
1
Price 31.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 31.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
31.98
Total
31.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 31.98
INVOICE
DATE
0863819
Customer
Contact
12/15/2016
Ship To
NEWEGG
JASON
DAVENPORT
Default Billing
Jason
Davenport
1415 Murfreesboro Pike
4606 Southall Dr
Suite 600
Greensboro, NC 27406-8500
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478476
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
12/15/2016
Ship VIA
222450349
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 55706
55706 570 Sg - 11 D Blk/Yellow
1
1
49.98
PR
49.98
2 75707
75707 570 Sg - 10 B Gry/Purp/Pnk
1
1
34.98
PR
34.98
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
84.96
Total
84.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 84.96
INVOICE
DATE
0863820
Customer
Contact
12/15/2016
Ship To
NEWEGG
NEWEGGCN
Default Billing
Xindan
1415 Murfreesboro Pike
5600 Grace Pl Commerce
Suite 600
C/O Crcdoe
Nashville, TN 37217
Industry, CA 90022
Account NEWEGG
Terms N30
100478477
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 76235
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
230786799
Item
Crcdoe
Page
UPS SURFACE 3RD PART
Description 76235 623-Sg - 7 B Gray
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0863826
Customer
Contact
12/15/2016
Ship To
NEWEGG
NEWEGGCN
Default Billing
Xindan
1415 Murfreesboro Pike
5600 Grace Pl Commerce
Suite 600
C/O Crcdoe
Nashville, TN 37217
Industry, CA 90022
Account NEWEGG
Terms N30
100478484
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 76235
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
277212763
Item
Crcdoe
Page
UPS SURFACE 3RD PART
Description 76235 623-Sg - 5.5 B Gray
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0863834
Customer
Contact
12/15/2016
Ship To
NEWEGG
JOSEPH J
KRAMER
Default Billing
Joseph J
Kramer
1415 Murfreesboro Pike
8930 155th Ave
Suite 600
Apt 3
Nashville, TN 37217
Howard Beach, NY 11414-1501
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478493
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 50845
12/15/2016
Ship VIA
230802799
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 50845 Wade - 10 M Black
Order
Ship 1
1
Price 34.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 34.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
34.98
Total
34.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 34.98
INVOICE
DATE
0863862
Customer
Contact
12/15/2016
Ship To
NEWEGG
NEWEGGCN
Default Billing
Xindan
1415 Murfreesboro Pike
5600 Grace Pl Commerce
Suite 600
C/O Crcdoe
Nashville, TN 37217
Industry, CA 90022
Account NEWEGG
Terms N30
100478549
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
1 76233
Schedule Date Schedule Date
House Account
Reference
12/15/2016
Ship VIA
285017296
Item
Crcdoe
Page
UPS SURFACE 3RD PART
Description 76233 623-Sg - 7.5 B Navy
Order
Ship 1
1
Price 29.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 29.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
29.98
Total
29.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 29.98
INVOICE
DATE
0864075
Customer
Contact
12/15/2016
Ship To
NEWEGG
CLIFTON
CHEN
Default Billing
Clifton
Chen
1415 Murfreesboro Pike
532 Becker Ave
Suite 600
Fort Mill, SC 29715-8395
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478700
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
295371715
Item
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 50845
50845 Wade - 8.5 M Black
1
1
34.98
PR
34.98
2 50846
50846 Wade - 8.5 M Brown
1
1
34.98
PR
34.98
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.96
Total
69.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.96
INVOICE
DATE
0864129
Customer
Contact
12/15/2016
Ship To
NEWEGG
MELVIN
QUAN
Default Billing
Melvin
Quan
1415 Murfreesboro Pike
33 Vista Rd
Suite 600
Alameda, CA 94502
Nashville, TN 37217
Account NEWEGG
Terms N30
01/14/2017
Sales Order 100478778
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55704
12/15/2016
Ship VIA
275027403
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55704 570 Sg - 7.5 D Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 0.00
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863996
Customer
Contact
12/15/2016
Ship To
CLUB AT OAK HARBOR
CLUB AT OAK HARBOR
Jackie Carter Accounts Payable
Jackie Carter Accounts Payable
4755 South Harbor Drive
4755 South Harbor Drive
Vero Beach, FL 32967
Vero Beach, FL 32967
Account OAKHARBOR
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478606
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 75203
Description 75203 520 - 9 B Lav/Org
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Vitalina Cendejas (3629)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863756
Customer
Contact
12/15/2016
Ship To
PEARL RIVER RESORT
GOLDEN MOON HOTEL & CASINO GM
Accounts Payable
Deborah Farlow
Po Box 6260
13541 Hwy 16 West
Choctaw, MS 39350
Choctaw, MS 39350
Account PEARL_RIVE
Terms N30
01/14/2017
Sales Order 100478392
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55054
12/15/2016
Ship VIA
00409686
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55054 Patron - 7 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Dorothy Burrage (0000) Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864019
Customer
Contact
12/15/2016
Ship To
PENSKE AUDI EATONTOWN
PENSKE AUTO GROUP
Manager
Penske Audi Eatontown Manager
Po Box 10600
95 Highway 36
New Brunswick, NJ 08906
Eatontown, NJ 07724
Account PENSKE0023
Terms N30
01/14/2017
Sales Order 100478631
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
2 90606
12/15/2016
Ship VIA
3589
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 90606 Brode Hi Sg St - 10.5 M Gray
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
89.98
PR
89.98
1
1
69.98
PR
69.98
ID: Cory Latham (45154) 3 51010
51010 510 - 9.5 D Black ID: Adam Treiber (45148)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
159.96
Total
159.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 159.96
INVOICE
DATE
0864157
Customer
Contact
12/15/2016
Ship To
PENSKE AUTO GROUP
PENSKE AUTO GROUP
Penske Hudson Nissan Manager
Penske Hudson Nissan Manager
585 Route 440
585 Route 440
Jersey City, NJ 07305
Jersey City, NJ 07305
Account PENSKE0034
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478809
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 8.5 4E Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Larry Abanilla (2113)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863991
Customer
Contact
12/15/2016
Ship To
PENSKE AUTO GROUP
BMW OF TENAFLY
Bmw Of Tenafly Manager
Bmw Of Tenafly Manager
301 County Rd
245 County Road
Tenafly, NJ 07670
Tenafly, NJ 07670
Account PENSKE0039
Terms N30
01/14/2017
Sales Order 100478594
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 59017
Page
UPS SURFACE 3RD PART
Description 59017 Stratford - 12 M Tan ID: Yevgen
12/15/2016
Ship VIA
PAUL VASQUEZ
Item
Schedule Date Schedule Date
Order
Ship 1
1
Price 59.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 59.98
Vovk (xxx)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
59.98
Total
59.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 59.98
INVOICE
DATE
0863771
Customer
Contact
12/15/2016
Ship To
PENSKE AUTO GROUP
PENSKE AUTO GROUP
Penske Chevrolet Cadillac Of Turn
Penske Chevrolet Cadillac Of Turnersvill
3400-F Route 42
3400-F Route 42
Turnersville, NJ 08012
Turnersville, NJ 08012
Account PENSKE_NJ_
Terms N30
01/14/2017
Sales Order 100478410
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 20094
Page
UPS SURFACE 3RD PART
Description 20094 Army Sg - 8.5 M Black ID: Mary
12/15/2016
Ship VIA
101549
Item
Schedule Date Schedule Date
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
Shiveler (54484)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863642
Customer
Contact
12/15/2016
Ship To
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
Valparaiso, Chile - January 22 2017
Celebrity
Po Box 025545
Celebrity Infinity IN-0565
2935 West Corporate Lakes Blvd
Miami, FL 33102
Order Weight:
Weston, FL 33331
Cases:
Account RCCL
Terms N45
L
PO #
Account Rep Account Rep
Due Date
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
66300377
Item
Page
UPS SURFACE 3RD PART
Description
Infinity
11
01/29/2017
Sales Order 100474514
223.00
Infinity Celebrity
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 99PRD40442
5350 Barton St - 9 W Black
8
8
34.84
PR
278.72
2 99PRD48457
50044 Growler - 7 MW Black
4
4
25.08
PR
100.32
3 50048
50048 Garrett - 8 MW Black
6
6
25.08
PR
150.48
8
8
25.08
PR
200.64
ID: Sub 50044 99prd48458 4 50048
50048 Garrett - 9 MW Black ID: Sub 50044 99prd48459
5 99PRD48629
55064 Cater - 7 MW Black
4
4
33.44
PR
133.76
6 99PRD48631
55064 Cater - 8 MW Black
6
6
33.44
PR
200.64
7 99PRD48633
55064 Cater - 9 MW Black
9
9
33.44
PR
300.96
8 99PRD48635
55064 Cater - 10 MW Black
4
4
33.44
PR
133.76
9 90007
90007 Archer - 8 M Brown
2
2
32.05
PR
64.10
192.30
ID: Sub 59017 99prd48498 10 99PRD21928
99234 Host - 8 W Black
6
6
32.05
PR
11 99PRD21930
99234 Host - 9 W Black
8
8
32.05
PR
256.40
12 99PRD21932
99234 Host - 10 W Black
6
6
32.05
PR
192.30
13 99PRD48536
71064 Aria - 7 W Black
2
2
34.37
PR
68.74
14 99PRD48538
71064 Aria - 8 W Black
2
2
34.37
PR
68.74
15 99PRD48539
71064 Aria - 8.5 W Black
3
3
34.37
PR
103.11
Running Total
78
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
2444.97 Sub Total
2444.97
INVOICE
DATE
0863642
Customer
Contact
Ship To
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
Valparaiso, Chile - January 22 2017
Celebrity
Po Box 025545
Celebrity Infinity IN-0565
2935 West Corporate Lakes Blvd
Miami, FL 33102
Order Weight:
Weston, FL 33331
Cases:
Account RCCL
Terms N45
100474514
223.00
PO #
Account Rep Account Rep
Due Date
12/15/2016
Ship VIA
Page
UPS SURFACE 3RD PART
Description
Infinity
Schedule Date Schedule Date
Peter Callahan
Reference
66300377
Item
Infinity Celebrity
11
01/29/2017
Sales Order
L
12/15/2016
Order
Ship
Price
UM
Discount
Shipping/Handling
2
Printed 12/15/2016
Amount 0.00
Tax Details EXEMPT
Running Total
0.000
78
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
2444.97
Total
2444.97
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 2444.97
INVOICE
DATE
0863641
Customer
Contact
Ship To
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795
TAMPA
Rccl Brilliance Of The Seas Brilliance O
Po Box 025545
Brilliance of the Seas
2935 West Corporate Lakes Blvd
Miami, FL 33102
Order Weight:
Weston, FL 33331
12/23/2016
Cases:
Account RCCL
Terms N45
100474473
94.30 5
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
L
12/15/2016
PO #
Item
Peter Callahan
Reference
12/15/2016
Ship VIA
66301814
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1 99PRD40424
5350 Barton St - 10 M Black
6
6
34.84
PR
209.04
2 99PRD40396
55011 Galley - 9 W White
6
6
26.48
PR
158.88
3 99PRD40379
55011 Galley - 10 W White
6
6
26.48
PR
158.88
4 99PRD40380
55011 Galley - 10.5 W White
6
6
26.48
PR
158.88
5 99PRD40368
55014 Galley - 9.5 W Black
6
6
26.48
PR
158.88
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
30
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
844.56
Total
844.56
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 844.56
INVOICE
DATE
0863656
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 302 Manager
Po Box 16997
1106 E. Durango
Lubbock, TX 79490
San Antonio, TX 78210
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100477918
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 70074
Description 70074 First Attempt
- 9 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Sonya Vasquez (462898431)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
4.120
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.10 0.00 0.00 54.10
INVOICE
DATE
0864174
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478834
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 8 D Blk/Gray
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Roguer Lopez (988003502)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
5.360
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.36
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
70.34 0.00 0.00 70.34
INVOICE
DATE
0864154
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478804
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55706
Description 55706 570 Sg - 11 D Blk/Yellow
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Andra Jones (988003384)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
4.120
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.10 0.00 0.00 54.10
INVOICE
DATE
0864017
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478629
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55204
Description 55204 520 - 9 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
34.98
PR
34.98
ID: Jose Cruz (988004091) 2 76233
76233 623-Sg - 7.5 B Navy ID: Kandra Gonzales (988004056)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
8.250
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
8.25
Exempt
0.00
Total Payment Disc Paid
REMIT TO
99.96
Total Tax
Balance
108.21 0.00 0.00 108.21
INVOICE
DATE
0863714
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 310 Manager
Po Box 16997
518 N. Sylvania
Lubbock, TX 79490
Fort Worth, TX 76111
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478328
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 11 4E Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
59.98
PR
59.98
ID: Steven Osborne (988002835) 2 55204
55204 520 - 10.5 D Black ID: Julian Rodriguez (988000465)
3 55204
55204 520 - 11 D Black ID: Salamon Rodriguez (988003758)
4 50024
50024 Net Sg - 9.5 M Blk/Blk/Blk ID: Earnest Parks (988001638)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
21.030
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
254.92 21.03 0.00
275.95 0.00 0.00 275.95
INVOICE
DATE
0864011
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 311 Manager
Po Box 16997
4320 Duncanville Rd.
Lubbock, TX 79490
Dallas, TX 75236
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478622
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 9.5 D Blk/Gray
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Jesus Hernandez (988004259)
Shipping/Handling
0.00
Tax Details USSG21
Running Total
5.360
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
5.36
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
70.34 0.00 0.00 70.34
INVOICE
DATE
0863738
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 327 Manager
Po Box 16997
624 Moreno St
Lubbock, TX 79490
Gainesville, GA 30501
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478360
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
255413
Item 1 55324
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55324 Tillman - 10 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
ID: Daniel Holbrook (532843933) 2 55324
55324 Tillman - 11 W Black ID: Ronald Spinks (988004133)
3 55324
55324 Tillman - 13 W Black ID: James Smith (988004174)
4 55324
55324 Tillman - 13 W Black ID: Johnathan Watson (988001830) Shipping/Handling
0.00
Tax Details USSG2
Running Total
18.200
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
259.92 18.20 0.00
278.12 0.00 0.00 278.12
INVOICE
DATE
0864000
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 360 Manager
Po Box 16997
1225 Moylan Road
Lubbock, TX 79490
Panama City, FL 32407
Account REDDYICE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478611
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 12 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
64.98
PR
64.98
1
1
64.98
PR
64.98
1
1
49.98
PR
49.98
1
1
64.98
PR
64.98
ID: Ronnie Brown (988001970) 2 55201
55201 520 - 12 D Blk/Gray ID: Evert Herrera (988002443)
3 55705
55705 570 Sg - 10.5 D Orange/Grey ID: Shadow Kean (988000716)
4 75201
75201 520 - 9.5 B Black/White ID: Sheena Anderson (589244900)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
15.910
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
244.92 15.91 0.00
260.83 0.00 0.00 260.83
INVOICE
DATE
0863706
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 370 Manager
Po Box 16997
4325 Northpark Drive
Lubbock, TX 79490
Colorado Springs, CO 80907
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478320
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
RI370121416
Item 1 65794
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 65794 Sublime - 8.5 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Mike Kodama (988003692)
Shipping/Handling
0.00
Tax Details USSG138
Running Total
2.810
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.81
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.79 0.00 0.00 42.79
INVOICE
DATE
0864008
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 431 Manager
Po Box 16997
8700 Ice Drive
Lubbock, TX 79490
Raleigh, NC 27613
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478619
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
255099
Item 1 55706
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 55706 570 Sg - 11 D Blk/Yellow
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Kip Moore (988003976)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.370
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
53.35 0.00 0.00 53.35
INVOICE
DATE
0863997
Customer
Contact
12/15/2016
Ship To
REDDY ICE CORPORATION
REDDY ICE CORPORATION
Accounts Payable
Store 431 Manager
Po Box 16997
8700 Ice Drive
Lubbock, TX 79490
Raleigh, NC 27613
Account REDDYICE
Terms N30
01/14/2017
Sales Order 100478607
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
255098
Item 1 50025
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 50025 Net Sg - 12 M Blk/Wt/Rd
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
49.98
PR
49.98
ID: William Craig (988003600) 2 50846
50846 Wade - 10.5 M Brown ID: Kelvin Johnson (243331665)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
7.420
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
7.42
Exempt
0.00
Total Payment Disc Paid
REMIT TO
109.96
Total Tax
Balance
117.38 0.00 0.00 117.38
INVOICE
DATE
0863885
Customer
Contact
12/15/2016
Ship To
REGIS SALT LAKE CITY DC
REGIS SALT LAKE CITY DC
David Mann
David Mann
5300 W. Harold Gatty Dr
5300 W. Harold Gatty Dr
Salt Lake City, UT 84116
Salt Lake City, UT 84116
Account REGIS_SLCD
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478236
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 7.5 B Black ID: Irma
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
Banuelos (20440)
Shipping/Handling
0.00
Tax Details USSG131
Running Total
4.790
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.79
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.77 0.00 0.00 74.77
INVOICE
DATE
0863713
Customer
Contact
12/15/2016
Ship To
SAGE @ ST. JAMES SCHOOL
SAGE @ ST. JAMES SCHOOL
S0237 Sage Dining Manager
S0237 Sage Dining Manager
17641 College Road
17641 College Road
Hagerstown, MD 21740
Hagerstown, MD 21740
Account S0237
Terms N30
01/14/2017
Sales Order 100478327
L
Account Rep Account Rep
Due Date
PO #
Sharon Birdwell
Reference
Ship VIA
GSHAFFER
Item 1 75064
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Description 75064 Cater - 7 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Sharon Simmons
Shipping/Handling
0.00
Tax Details 3.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.98 0.00 0.00 52.98
INVOICE
DATE
0863973
Customer
Contact
12/15/2016
Ship To
SAN ANGEL INN - PALMAS
SAN ANGEL INN - PALMAS
Gail Calliste Accounts Payable
Manager Sai_Palmas
Po Box 22136
7677 Dr Phillips Blvd
Lake Buena Vista, FL 32830
Orlando, FL 32819
Account SAI_PALMAS
Terms N30
01/14/2017
Sales Order 100478583
L
Account Rep Account Rep
Due Date
PO #
Jordan Mott
Reference
1 55064
12/15/2016
Ship VIA
WDW1215201649
Item
Schedule Date Schedule Date
Page
CUSTOMER PICKUP
Description 55064 Cater - 9.5 MW Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
ID: Ray A Flores (00470070) 2 55064
55064 Cater - 11 MW Black ID: Kaniel
3 55064
Vargas Vargas (01138278)
55064 Cater - 12 MW Black ID: Karel L Quintero Valles (00514502)
4 55104
55104 Saloon - 13 M Black ID: Jessy
Tychewicz (01112777)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
13.000
4
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt Total Payment Disc Paid
REMIT TO
Balance
199.92 13.00 0.00 212.92 0.00 0.00 212.92
INVOICE
DATE
0863717
Customer
Contact
12/15/2016
Ship To
SODEXO @ SALVE REGINA UNIVERSITY
SODEXO @ SALVE REGINA UNIVERSITY
94293001 Becky Webb
94293001 Becky Gliottone
100 Ochre Point Ave
100 Ochre Point Ave
Newport, RI 02840
Newport, RI 02840
Account SALVEREGIN
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478333
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 50004
Description 50004 Dancer Sg - 9 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
54.98
PR
54.98
1
1
54.98
PR
54.98
ID: Hilaire Mcgrath (0000) 2 50014
50014 Arizona Sg - 8.5 M Black ID: Nicole
Santaniello (0000)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
109.96
Total
109.96
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 109.96
INVOICE
DATE
0863652
Customer
Contact
12/15/2016
Ship To
SAM'S TOWN HOTEL AND CASINO - 73-
SAM TOWN SHREVEPORT
Chris Gary Dba Boyd Gaming
David French
6465 S. Rainbow Blvd.
6031 Yukon Dr
Las Vegas, NV 89118
Shreveport, LA 71107
Account SAMSTOWN_S
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100477812
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55018
Description 55018 Venture - 13 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Daavd French (90660) Shipping/Handling
0.00
Tax Details USSG122
Running Total
4.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
54.78 0.00 0.00 54.78
INVOICE
DATE
0863827
Customer
Contact
12/15/2016
Ship To
SAM'S TOWN HOTEL AND CASINO - 73-
RAMON
PEREZ
Chris Gary Dba Boyd Gaming
Ramon
Perez
6465 S. Rainbow Blvd.
456 Boulevard St
Las Vegas, NV 89118
Shreveport, LA 71104
Account SAMSTOWN_S
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
Jordan Mott
Reference
12/15/2016
Ship VIA
100478485
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50084
Description 50084 Rex - 9 MW Black
Order
Ship 1
1
Price 9.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 9.98
ID: Perez Ramon (60242)
Shipping/Handling
0.00
Tax Details USSG122
Running Total
0.960
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
9.98
Total Tax
0.96
Exempt
0.00
Total Payment Disc Paid
REMIT TO
Balance
10.94 0.00 0.00 10.94
INVOICE
DATE
0863669
Customer
Contact
12/15/2016
Ship To
SODEXO @ GEORGE WILLIAMS COLLEGE
SODEXO @ GEORGE WILLIAMS COLLEGE OF AURO
25885001 Manager
25885001 Manager
350 Constance Blvd
350 Constance Blvd
Williams Bay, WI 53191
Williams Bay, WI 53191
Account SDX2588500
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478093
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 54254
Description 54254 Depot Ct - 11.5 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
79.98
PR
79.98
1
1
89.98
PR
89.98
1
1
119.98
PR
119.98
ID: Jeff Sebenik (N/A) 2 54284
54284 Thurman - 10 M Black ID: Edgar Gonzalez (N/A)
3 90245
90245 Silvtn Sg St - 9.5 M Black ID: Richard Minton (N/A)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
15.950
3
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
289.94 15.95 0.00
305.89 0.00 0.00 305.89
INVOICE
DATE
0863843
Customer
Contact
12/15/2016
Ship To
SEARS MARKETPLACE
BLANCA GUERRERO
Sears Marketplace
Blanca Guerrero
1415 Murfreesboro Pike
1239
Suite 600
Houston, TX 77032
Old Greens Rd
Nashville, TN 37217
Account SEARS
Terms N30
01/14/2017
Sales Order 100478510
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75705
12/15/2016
Ship VIA
201612142226416
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75705 570 Sg - 7.5 B Gry/Pnk/Lt.Bl
Order
Ship 1
1
Price 45.86
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 45.86
0.00
Tax Details 3.780
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.78
Exempt
0.00
Total Payment Disc Paid
REMIT TO
45.86
Total Tax
Balance
49.64 0.00 0.00 49.64
INVOICE
DATE
0864108
Customer
Contact
Ship To
SEVEN SPRINGS MOUNTAIN RESORT
SEVEN SPRINGS MOUNTAIN RESORT
Accounts Payable
Shelly Kitta
777 Water Wheel Drive
777 Water Wheel Dr.
Seven Springs, PA 15622
Seven Springs, PA 15622
Account SEVENSPRIN
Terms N30
100478744
L
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
5300
Schedule Date Schedule Date
Peter Callahan
Reference
12/15/2016
Ship VIA
121516
Item 1
12/15/2016
Page
UPS SURFACE 3RD PART
Description 5300 Barton - 11 M Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
59.98
PR
59.98
1
1
54.98
PR
54.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
59.98
PR
59.98
ID: Nick Itllenman (18185) 2 71064
71064 Aria - 9 M Black ID: Pamela Ramos (18039)
3 56234
56234 623-Sg - 11.5 4E Black/Black ID: Jim Housel (5056)
4 56234
56234 623-Sg - 10 D Black/Black ID: Randy Ackinclose (18058)
5 76234
76234 623-Sg - 8 B Black/Black ID: Michelle Keller (18065)
6 59004
59004 Shelton - 12 M Black ID: Tyler Helmick (0000)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
6
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
384.88
Total
384.88
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 384.88
INVOICE
DATE
0863888
Customer
Contact
12/15/2016
Ship To
SHOP.COM
KELLI MORRISON
Default Billing
Kelli Morrison
1415 Murfreesboro Pike
41 Sutton Road
Suite 660
Needham, MA 02492
Nashville, TN 37217
Account SHOPCOM
Terms N30
01/14/2017
Sales Order 100478277
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55705
12/15/2016
Ship VIA
8163196-8971674
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55705 570 Sg - 7.5 D Orange/Grey
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0863679
Customer
Contact
12/15/2016
Ship To
SODEXO @ AI DUPONT HOSPITAL
SODEXO @ AI DUPONT HOSPITAL
79550002 Manager - Facilities Man
Terri Evs
1600 Rockland Road
1600 Rockland Road
Wilmington, DE 19803
Wilmington, DE 19803
Account SODEXO0002
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478163
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 51011
Description 51011 510 - 10 D Blu/Ylw
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
59.98
PR
59.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
69.98
PR
69.98
1
1
39.98
PR
39.98
1
1
39.98
PR
39.98
ID: Keenan Wing (66666) 2 56234
56234 623-Sg - 9 2E Black/Black ID: Allen
3 75201
Davis (88888)
75201 520 - 6 B Black/White ID: Abigail Figueroa (77777)
4 75201
75201 520 - 8.5 B Black/White ID: Jenis
5 75203
Santiago (55555)
75203 520 - 10.5 B Lav/Org ID: Debra Kilson (22222)
6 75203
75203 520 - 10.5 B Lav/Org ID: Myra
7 52246
Sandy (44444)
52246 Pier - 9 M Navy ID: Olando Somah (11111)
8 52247
52247 Pier - 7 M Tan ID: Napoleon Tapel (33333)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
8
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
489.84
Total
489.84
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 489.84
INVOICE
DATE
0863911
Customer
Contact
12/15/2016
Ship To
SODEXO @ UTMB
SODEXO @ UTMB
77163001 Felicia Royal V#3306871
77163001 Felicia Royal V#3306871
712 Texas Avenue Bldg. 127 Clinic
712 Texas Avenue Bldg. 127 Clinical Serv
Suite 2.505g
Suite 2.505g
Galveston, TX 77555
Galveston, TX 77555
Account SODEXO2012
Terms SX30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478382
L
Schedule Date Schedule Date 12/15/2016
Page
UPS SURFACE 3RD PART
Item 1 71010
Description 71010 510 - 10 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Maranda Batiste (MB)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
69.98
Total
69.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 69.98
INVOICE
DATE
0864071
Customer
Contact
12/15/2016
Ship To
SOMERBY SENIOR LIVING - MT. PLEAS
SOMERBY SENIOR LIVING - MT. PLEASANT
Kayla Perez Accounts Payable
Mark Summerville Accounts Payable
3100 Tradition Circle
3100 Tradition Circle
Mount Pleasant, SC 29466
Mount Pleasant, SC 29466
Account SOMERBY_MT
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478696
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 20044
Description 20044 So Soft Sg - 8 M Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Latrice Harrison (N/A)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
2.550
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.55
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
32.53 0.00 0.00 32.53
INVOICE
DATE
0864135
Customer
Contact
12/15/2016
Ship To
TJF RESTAURANT, LLC
TIJUANA FLATS
Attn: Pearl Burroughs
190 Manager
9439 Forest City Cv
2518 State Road 580, Suite A
Suite 100
Clearwater, FL 33761
Altamonte Springs, FL 32714
Account TIJUANA_FL
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478729
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55201
Description 55201 520 - 10 D Blk/Gray
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Ashley Fleming (5913)
Shipping/Handling
0.00
Tax Details USSG151
Running Total
4.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.88 0.00 0.00 74.88
INVOICE
DATE
0863708
Customer
Contact
12/15/2016
Ship To
TIVOLY INC.
TIVOLY INC.
Safey Manager
Safey Manager
434 Baxter Ave
434 Baxter Ave
Derby Line, VT 05830-8901
Derby Line, VT 05830-8901
Account TIVOLY
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Sharon Birdwell
Reference
Ship VIA
100478322
L
Schedule Date Schedule Date 12/15/2016
Page
UPS NEXT DAY SAVER 3
Item 1 56124
Description 56124 Fort - 10 M Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Zach Lyonnais (9135)
Shipping/Handling
20.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
89.98
Total
89.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 89.98
INVOICE
DATE
0863729
Customer
Contact
12/15/2016
Ship To
TOPS MARKETS
TOPS MARKETS - DELAWARE/SHERIDAN
Tops Markets, Llc Natalie Fisher/
239 Manager
Po Box 1027
1740 Sheridan Drive
Buffalo, NY 14240
Buffalo, NY 14223
Account TOPS_MARKE
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
L
House Account
Reference
12/15/2016
Ship VIA
100478347
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51010
Description 51010 510 - 11 D Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Mario Decaro (770044093)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.320
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
73.30 0.00 0.00 73.30
INVOICE
DATE
0863880
Customer
Contact
12/15/2016
Ship To
U.S. PIZZA CO., INC
U.S. PIZZA CO., INC.
Accounts Payable
011 Manager
Po Box 251710
3307 Fair Park Blvd.
Little Rock, AR 72225
Little Rock, AR 72204
Account USPIZZA
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478580
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 51012
Description 51012 510 - 10.5 D Gry/Grn
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
69.98
PR
69.98
1
1
64.98
PR
64.98
ID: Matt Garrett (1772) 2 51614
51614 Russell - 9 M Black ID: Jordan
Miller (1737)
Shipping/Handling
0.00
Tax Details USSG138
Running Total
12.150
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax Exempt
Total Payment Disc Paid
REMIT TO
Balance
134.96 12.15 0.00
147.11 0.00 0.00 147.11
INVOICE
DATE
0863815
Customer
Contact
12/15/2016
Ship To
VISTA COVE CARE CENTER AT SAN GAB
VISTA COVE CARE CENTER
Crystal Delatorre
Crystal Delatorre
909 West Santa Anita
909 W Santa Anita St
San Gabriel, CA 91776
San Gabriel, CA 91776
Account VCCCSG
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478467
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65891
Description 65891 Shock - 5.5 M Gray ID: Sonia
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
Jovel (062366)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
4.050
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.05
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
49.03 0.00 0.00 49.03
INVOICE
DATE
0864092
Customer
Contact
12/15/2016
Ship To
VISTA COVE AT RANCHO MIRAGE
VISTA COVE AT RANCHO MIRAGE
Rebecca Giordano
Rebecca Giordano
70201 Mirage Cove Drive
70201 Mirage Cove Drive
Rancho Mirage, CA 92270
Rancho Mirage, CA 92270
Account VCRM
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Peter Callahan
Reference
12/15/2016
Ship VIA
100478690
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55704
Description 55704 570 Sg - 14 D Black
Order
Ship
Price
UM
Discount
1
Printed 12/15/2016
Amount
1
1
49.98
PR
49.98
1
1
49.98
PR
49.98
ID: Adriana Quiroz (1012) 2 55705
55705 570 Sg - 8 D Orange/Grey ID: Adriana Quiroz (1012)
Shipping/Handling
0.00
Tax Details USSG2
Running Total
8.000
2
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
8.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
99.96
Total Tax
Balance
107.96 0.00 0.00 107.96
INVOICE
DATE
0863968
Customer
Contact
12/15/2016
Ship To
VIBRA HOSPITAL OF W MASSACHUSETTS
VIBRA HOSPITAL OF W MASSACHUSETTS SPRING
Hr Manager
Hr Manager
1400 State Street
1400 State Street
Springfield, MA 01109
Springfield, MA 01109
Account VHWMASS
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Cliff Blood
Reference
12/15/2016
Ship VIA
100478572
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 50854
Description 50854 Warner - 10 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Robert Maclure (1162) Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0864133
Customer
Contact
12/15/2016
Ship To
WAC ENTERPRISES INC DBA KRYSTAL
KRYSTAL
Kimberly Sawyers
Nshf12 Manager
1509 Rainbow Drive
2258 Hillsboro Blvd.
Gadsden, AL 35901
Manchester, TN 37355
Account WAC_ENTERP
Terms N30
Account Rep Account Rep
Due Date 01/14/2017
Sales Order
PO #
Jordan Mott
Reference
12/15/2016
Ship VIA
100478792
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75014
Description 75014 Galley - 9 W Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Brittany Pope (410796181)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
3.900
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
43.88 0.00 0.00 43.88
INVOICE
DATE
0863759
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
AURIE SANCHEZ
Default Billing
Aurie Sanchez
1415 Murfreesboro Pike
156 N Brett St
Suite 600
Gilbert, AZ 85234
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478395
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 65995
12/15/2016
Ship VIA
1577369777289
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 65995 Element - 8.5 M Black
Order
Ship 1
1
Price 46.08
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.08
0.00
Tax Details 2.580
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.58
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.08
Total Tax
Balance
48.66 0.00 0.00 48.66
INVOICE
DATE
0863760
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
ROBERT BOND
Default Billing
Robert Bond
1415 Murfreesboro Pike
10 Taylor Branch
Suite 600
Grayson, KY 41143
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478396
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 75014
12/15/2016
Ship VIA
2577369311210
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 75014 Galley - 7 M Black
Order
Ship 1
1
Price 46.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 46.98
0.00
Tax Details 2.820
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.82
Exempt
0.00
Total Payment Disc Paid
REMIT TO
46.98
Total Tax
Balance
49.80 0.00 0.00 49.80
INVOICE
DATE
0863833
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
PAMELA BUHLMAN
Default Billing
Pamela Buhlman
1415 Murfreesboro Pike
1504 Lindy Ave. Rock Falls Il.
Suite 600
Rock Falls, IL 61071
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478492
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 71054
12/15/2016
Ship VIA
4577379342097
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 71054 Amelia - 8.5 M Black
Order
Ship 1
1
Price 22.92
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 22.92
0.00
Tax Details 1.430
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.43
Exempt
0.00
Total Payment Disc Paid
REMIT TO
22.92
Total Tax
Balance
24.35 0.00 0.00 24.35
INVOICE
DATE
0863861
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
STEPHEN VARNUM
Default Billing
Stephen Varnum
1415 Murfreesboro Pike
18 Bellevue St
Suite 600
Lawrence, MA 01841
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478547
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55024
12/15/2016
Ship VIA
3577379419219
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55024 Entree - 12 MW Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 49.98
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864111
Customer
Contact
12/15/2016
Ship To
WALMART MARKETPLACE
KIM STEVENS
Default Billing
Kim Stevens
1415 Murfreesboro Pike
4127 W Belleplaine Ave
Suite 600
Chicago, IL 60641
Nashville, TN 37217
Account WALMART
Terms N30
01/14/2017
Sales Order 100478748
L
Account Rep Account Rep
Due Date
PO #
House Account
Reference
1 55344
12/15/2016
Ship VIA
1577379931050
Item
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Description 55344 Walton - 10 W Black
Order
Ship 1
1
Price 45.48
UM
Discount
PR
Shipping/Handling
1
Printed 12/15/2016
Amount 45.48
0.00
Tax Details 3.300
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.30
Exempt
0.00
Total Payment Disc Paid
REMIT TO
45.48
Total Tax
Balance
48.78 0.00 0.00 48.78
INVOICE
DATE
0864165
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
124 Food Safety Coordinator
1500 Brooks Avenue
200 Boylston St.
Po Box 30844
Chestnut Hill, MA 02467
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478819
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 8.5 2E Black/Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Keith Hurlock (372830)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863723
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
124 Food Safety Coordinator
1500 Brooks Avenue
200 Boylston St.
Po Box 30844
Chestnut Hill, MA 02467
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478341
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 10 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Dana Epstein (372646)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.98
Total
36.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.98
INVOICE
DATE
0863687
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
124 Food Safety Coordinator
1500 Brooks Avenue
200 Boylston St.
Po Box 30844
Chestnut Hill, MA 02467
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478256
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57244
Description 57244 Partner - 13 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Andrew Clark (146311)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
49.98
Total
49.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 49.98
INVOICE
DATE
0864110
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
016 Food Safety Coordinator
1500 Brooks Avenue
11620 Monument Drive
Po Box 30844
Fairfax, VA 22030
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478747
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71010
Description 71010 510 - 8.5 B Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Lindsay Olsen (323860)
Shipping/Handling
0.00
Tax Details 3.900
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.90
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
68.88 0.00 0.00 68.88
INVOICE
DATE
0863734
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
016 Food Safety Coordinator
1500 Brooks Avenue
11620 Monument Drive
Po Box 30844
Fairfax, VA 22030
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478356
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71004
Description 71004 Bianca - 7.5 M Black
Order
Ship 1
1
Price 43.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 43.98
ID: Lilia Sosa (189974)
Shipping/Handling
0.00
Tax Details 2.640
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.64
Exempt
0.00
Total Payment Disc Paid
REMIT TO
43.98
Total Tax
Balance
46.62 0.00 0.00 46.62
INVOICE
DATE
0863776
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
095 Food Safety Coordinator
1500 Brooks Avenue
55 Us Highway 9 South
Po Box 30844
Suite 100
Rochester, NY 14603
Manalapan, NJ 07726
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478415
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75054
Description 75054 Patron - 9.5 MW Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Susan Shakked (113572)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0863783
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
009 Food Safety Coordinator
1500 Brooks Avenue
1104 Highway 35
Po Box 30844
Ocean, NJ 07712
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478426
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55354
Description 55354 Walton St - 8.5 M Black
Order
Ship 1
1
Price 55.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 55.98
ID: Christopher Evans (300104)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
55.98
Total
55.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 55.98
INVOICE
DATE
0864107
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
020 Food Safety Coordinator
1500 Brooks Avenue
3701 Mt. Read Blvd
Po Box 30844
Rochester, NY 14616
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478742
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 60004
Description 60004 Beckon - 7.5 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Tashawn Christmas (63024)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
51.98 0.00 0.00 51.98
INVOICE
DATE
0863984
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
098 Food Safety Coordinator
1500 Brooks Avenue
345 Colonnade Blvd.
Po Box 30844
State College, PA 16803
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478596
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 13 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Derek Paulsen (373408)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
54.00
Total
54.00
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 54.00
INVOICE
DATE
0863741
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
080 Food Safety Coordinator
1500 Brooks Avenue
651 Dick Road
Po Box 30844
Depew, NY 14043
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478363
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 60004
Description 60004 Beckon - 9 M Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Diana Elliott (108634)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.370
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.37
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
52.35 0.00 0.00 52.35
INVOICE
DATE
0864180
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
030 Food Safety Coordinator
1500 Brooks Avenue
6789 East Genesee Street
Po Box 30844
Fayetteville, NY 13066
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478843
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55464
Description 55464 Engineer - 12 MW Black
Order
Ship 1
1
Price 62.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 62.98
ID: Austinin Bell (353125)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.520
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
62.98
Total Tax
Balance
65.50 0.00 0.00 65.50
INVOICE
DATE
0863981
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
030 Food Safety Coordinator
1500 Brooks Avenue
6789 East Genesee Street
Po Box 30844
Fayetteville, NY 13066
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478592
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55220
Description 55220 Braxton - 8.5 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Joseph Candela (372710)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
46.78 0.00 0.00 46.78
INVOICE
DATE
0863668
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
030 Food Safety Coordinator
1500 Brooks Avenue
6789 East Genesee Street
Po Box 30844
Fayetteville, NY 13066
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478077
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 5 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Erik Lilly (88949)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0863841
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
075 Food Safety Coordinator
1500 Brooks Avenue
6143 Peach Street
Po Box 30844
Erie, PA 16509
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478507
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 99234
Description 99234 Host - 10.5 W Black
Order
Ship 1
1
Price 43.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 43.98
ID: James Cadle (360535)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
43.98
Total
43.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 43.98
INVOICE
DATE
0863672
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
Ines Long
1500 Brooks Avenue
100 Wegmans Market Street Office Bldg
Po Box 30844
Rochester, NY 14624
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478108
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 11 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Eric Schmidt (199235)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.160
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.16
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.00
Total Tax
Balance
56.16 0.00 0.00 56.16
INVOICE
DATE
0863727
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
057 Food Safety Coordinator
1500 Brooks Avenue
169 University Avenue
Po Box 30844
Westwood, MA 02090
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478345
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 4 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Laura Mcmahon (364609)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
36.98
Total
36.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 36.98
INVOICE
DATE
0864160
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
042 Food Safety Coordinator
1500 Brooks Avenue
8297 Stonewall Shops Square
Po Box 30844
Gainesville, VA 20155
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478812
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71010
Description 71010 510 - 9.5 D Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Lumnije Cani (362449)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863770
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
042 Food Safety Coordinator
1500 Brooks Avenue
8297 Stonewall Shops Square
Po Box 30844
Gainesville, VA 20155
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478409
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55474
Description 55474 Engineer St - 10.5 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Jordan Faina (373422)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
4.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
4.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
74.18 0.00 0.00 74.18
INVOICE
DATE
0863871
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
087 Food Safety Coordinator
1500 Brooks Avenue
4960 Transit Road
Po Box 30844
Depew, NY 14043
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478565
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 9 B Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Alexis Marth (318532)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.090
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.09
Exempt
0.00
Total Payment Disc Paid
REMIT TO
64.98
Total Tax
Balance
68.07 0.00 0.00 68.07
INVOICE
DATE
0863823
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
038 Food Safety Coordinator
1500 Brooks Avenue
One Loop Road
Po Box 30844
Auburn, NY 13021
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478480
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55344
Description 55344 Walton - 10 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Nathan Sorber (363939)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
41.58 0.00 0.00 41.58
INVOICE
DATE
0864173
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
091 Food Safety Coordinator
1500 Brooks Avenue
601 Amherst St.
Po Box 30844
Buffalo, NY 14207
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478833
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 59004
Description 59004 Shelton - 13 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Byronbyron Woods Jr (74521)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.140
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.14
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
47.12 0.00 0.00 47.12
INVOICE
DATE
0863828
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
018 Food Safety Coordinator
1500 Brooks Avenue
1750 East Avenue
Po Box 30844
Rochester, NY 14610
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478487
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55350
Description 55350 Foreman St - 11 W Black
Order
Ship 1
1
Price 62.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 62.98
ID: Lazaro Collazo Martinez (361310)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.520
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.52
Exempt
0.00
Total Payment Disc Paid
REMIT TO
62.98
Total Tax
Balance
65.50 0.00 0.00 65.50
INVOICE
DATE
0863695
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
011 Food Safety Coordinator
1500 Brooks Avenue
345 Eastern Blvd
Po Box 30844
Canandaigua, NY 14424
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478306
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 73114
Description 73114 Nora - 9.5 M Black
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
ID: Faith Mcbride (195802)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.570
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.57
Exempt
0.00
Total Payment Disc Paid
REMIT TO
44.98
Total Tax
Balance
46.55 0.00 0.00 46.55
INVOICE
DATE
0863821
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
019 Food Safety Coordinator
1500 Brooks Avenue
2200 Ridge Road East
Po Box 30844
Irondequoit, NY 14622
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478478
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 8 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Laniece Alston (359173)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0864109
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
031 Food Safety Coordinator
1500 Brooks Avenue
4722 Onondaga Blvd
Po Box 30844
Syracuse, NY 13219
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478746
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 56234
Description 56234 623-Sg - 8 D Black/Black
Order
Ship 1
1
Price 57.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 57.98
ID: David Quesada (316824)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.320
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
57.98
Total Tax
Balance
60.30 0.00 0.00 60.30
INVOICE
DATE
0864018
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
050 Food Safety Coordinator
1500 Brooks Avenue
1056 East Lancaster Ave
Po Box 30844
Downingtown, PA 19335
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478630
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75104
Description 75104 Saloon - 9 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Darlene Robinson (138216)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
39.98
Total
39.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 39.98
INVOICE
DATE
0863844
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
050 Food Safety Coordinator
1500 Brooks Avenue
1056 East Lancaster Ave
Po Box 30844
Downingtown, PA 19335
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478511
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 9.5 D Black/Black
Order
Ship 1
1
Price 57.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 57.98
ID: Kendall Loesch (313023)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
57.98
Total
57.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 57.98
INVOICE
DATE
0864097
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
063 Food Safety Coordinator
1500 Brooks Avenue
2157 Penfield Road
Po Box 30844
Penfield, NY 14526
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478725
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55494
Description 55494 Ivan St - 9 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Hamilton Ellison (373195)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.800
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.80
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
72.78 0.00 0.00 72.78
INVOICE
DATE
0864068
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
068 Food Safety Coordinator
1500 Brooks Avenue
3175 Chili Avenue
Po Box 30844
Rochester, NY 14624
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478687
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 6 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Merlean Jackson (359448)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0864006
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
068 Food Safety Coordinator
1500 Brooks Avenue
3175 Chili Avenue
Po Box 30844
Rochester, NY 14624
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478617
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 56081
Description 56081 Bistro Sg - 9 M Black
Order
Ship 1
1
Price 36.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 36.98
ID: Tyler Johnson (351674)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.480
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.48
Exempt
0.00
Total Payment Disc Paid
REMIT TO
36.98
Total Tax
Balance
38.46 0.00 0.00 38.46
INVOICE
DATE
0864176
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
071 Food Safety Coordinator
1500 Brooks Avenue
500 South Meadow Street
Po Box 30844
Ithaca, NY 14850
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478839
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 52254
Description 52254 Cabana - 12 M Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Branden Schmeltz (373981)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.600
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.60
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
41.58 0.00 0.00 41.58
INVOICE
DATE
0864171
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
071 Food Safety Coordinator
1500 Brooks Avenue
500 South Meadow Street
Po Box 30844
Ithaca, NY 14850
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478828
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 55014
Description 55014 Galley - 8.5 M Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Salah Owayez (373623)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
31.18 0.00 0.00 31.18
INVOICE
DATE
0864177
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
073 Food Safety Coordinator
1500 Brooks Avenue
650 Harry L Drive
Po Box 30844
Johnson City, NY 13790
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478840
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55014
Description 55014 Galley - 9.5 W Black
Order
Ship 1
1
Price 29.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 29.98
ID: Tracey Legg (373416)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
1.200
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
1.20
Exempt
0.00
Total Payment Disc Paid
REMIT TO
29.98
Total Tax
Balance
31.18 0.00 0.00 31.18
INVOICE
DATE
0864010
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
073 Food Safety Coordinator
1500 Brooks Avenue
650 Harry L Drive
Po Box 30844
Johnson City, NY 13790
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478621
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 75704
Description 75704 570 Sg - 8.5 B Black
Order
Ship 1
1
Price 49.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 49.98
ID: Mary France (349147)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.00
Exempt
0.00
Total Payment Disc Paid
REMIT TO
49.98
Total Tax
Balance
51.98 0.00 0.00 51.98
INVOICE
DATE
0864193
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478864
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 9 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Patrick Allen (373181)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
54.00
Total
54.00
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 54.00
INVOICE
DATE
0864155
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478806
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 7.5 B Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Lisa Ensslin (170767)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0864153
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478801
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55024
Description 55024 Entree - 7 MW Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Alyson Hall (372049)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863857
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
079 Food Safety Coordinator
1500 Brooks Avenue
3900 Tilghman Street
Po Box 30844
Allentown, PA 18104
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478538
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55204
Description 55204 520 - 11 D Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Eliud Rodriguez (185827)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
64.98
Total
64.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 64.98
INVOICE
DATE
0863774
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
006 Food Safety Coordinator
1500 Brooks Avenue
800 West Miller Street
Po Box 30844
Newark, NY 14513
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478413
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 55220
Description 55220 Braxton - 12 M Black ID: Cashime Myers
Order
Ship 1
1
Price 44.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 44.98
Jr (344326)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
44.98
Total
44.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 44.98
INVOICE
DATE
0864073
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
090 Food Safety Coordinator
1500 Brooks Avenue
8270 Transit Road
Po Box 30844
Williamsville, NY 14221
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478698
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 55474
Description 55474 Engineer St - 12 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Jacob Maxwell (347659)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
3.320
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.32
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
73.30 0.00 0.00 73.30
INVOICE
DATE
0863663
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
090 Food Safety Coordinator
1500 Brooks Avenue
8270 Transit Road
Po Box 30844
Williamsville, NY 14221
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478042
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 57224
Description 57224 Director - 11 M Black
Order
Ship 1
1
Price 54.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 54.00
ID: Timothy Boyle (373825)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.570
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.57
Exempt
0.00
Total Payment Disc Paid
REMIT TO
54.00
Total Tax
Balance
56.57 0.00 0.00 56.57
INVOICE
DATE
0864003
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
NEXT DOOR BAR & GRILL
Accounts Payable (Ines Long)
023 Food Safety Coordinator
1500 Brooks Avenue
3220 Monroe Avenue
Po Box 30844
Attn Jen Mulherin
Rochester, NY 14603
Rochester, NY 14618
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478614
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 56154
Description 56154 Tarmac - 7 MW Black
Order
Ship 1
1
Price 67.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 67.98
ID: Kathryn Prohira (367845)
Shipping/Handling
0.00
Tax Details USSG120
Running Total
2.720
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.72
Exempt
0.00
Total Payment Disc Paid
REMIT TO
67.98
Total Tax
Balance
70.70 0.00 0.00 70.70
INVOICE
DATE
0863682
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
126 Food Safety Coordinator
1500 Brooks Avenue
100 Applied Bank Blvd
Po Box 30844
Glen Mills, PA 19342
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478191
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 75204
Description 75204 520 - 7.5 B Black
Order
Ship 1
1
Price 64.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 64.98
ID: Nancy Holland (357836)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
64.98
Total
64.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 64.98
INVOICE
DATE
0864178
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
129 Food Safety Coordinator
1500 Brooks Avenue
12501 Stone Village Way
Po Box 30844
Midlothian, VA 23113
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Page
Ship VIA
100478841
L
Schedule Date Schedule Date
UPS SURFACE 3RD PART
Item 1 75054
Description 75054 Patron - 7 MW Black
Order
Ship 1
1
Price 39.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 39.98
ID: Alexis Evans (367311)
Shipping/Handling
0.00
Tax Details USSG148
Running Total
2.120
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.12
Exempt
0.00
Total Payment Disc Paid
REMIT TO
39.98
Total Tax
Balance
42.10 0.00 0.00 42.10
INVOICE
DATE
0863789
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS
Accounts Payable (Ines Long)
127 Food Safety Coordinator
1500 Brooks Avenue
100 Wegmans Way
Po Box 30844
Charlottesville, VA 22902
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478435
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 55494
Description 55494 Ivan St - 10.5 MW Black
Order
Ship 1
1
Price 69.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 69.98
ID: Michael Heath (373401)
Shipping/Handling
0.00
Tax Details 3.710
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
3.71
Exempt
0.00
Total Payment Disc Paid
REMIT TO
69.98
Total Tax
Balance
73.69 0.00 0.00 73.69
INVOICE
DATE
0864181
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
053 Food Safety Coordinator
1500 Brooks Avenue
21 Wegmans Boulvard
Po Box 30844
Abingdon, MD 21009
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478844
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 65994
Description 65994 Element - 9.5 M Black
Order
Ship 1
1
Price 0.00
UM
Discount
PR
1
Printed 12/15/2016
Amount 0.00
ID: Lisa Donaldson (319535)
Shipping/Handling
0.00
Tax Details 0.000
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
REMIT TO
Taxable
0.00
Total Tax
0.00
Exempt
0.00
Total
0.00
Payment Disc
0.00
Paid
0.00
Balance
0.00
INVOICE
DATE
0863721
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
047 Food Safety Coordinator
1500 Brooks Avenue
8855 Mcgaw Road
Po Box 30844
Columbia, MD 21045
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478339
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 71064
Description 71064 Aria - 7 M Black
Order
Ship 1
1
Price 43.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 43.98
ID: Mieko Adamson (327619)
Shipping/Handling
0.00
Tax Details 2.640
Running Total
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable
2.64
Exempt
0.00
Total Payment Disc Paid
REMIT TO
43.98
Total Tax
Balance
46.62 0.00 0.00 46.62
INVOICE
DATE
0863752
Customer
Contact
12/15/2016
Ship To
WEGMANS FOOD MARKETS, INC.
WEGMANS FOOD MARKETS, INC.
Accounts Payable (Ines Long)
104 Food Safety Coordinator
1500 Brooks Avenue
500 Montgomery Mall
Po Box 30844
North Wales, PA 19454
Rochester, NY 14603
Account WEGMANS
Terms N45
Account Rep Account Rep
Due Date 01/29/2017
Sales Order
PO #
House Account
Reference
12/15/2016
Ship VIA
100478388
L
Schedule Date Schedule Date
Page
UPS SURFACE 3RD PART
Item 1 76234
Description 76234 623-Sg - 8.5 B Black/Black
Order
Ship 1
1
Price 57.98
UM
Discount
PR
1
Printed 12/15/2016
Amount 57.98
ID: Maria Flowers (351079)
Shipping/Handling
0.00
Tax Details EXEMPT
Running Total
0.000
1
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at www.suregripfootwear.com PLEASE REMIT TO: SureGrip Footwear 7201 Solutions Center Chicago, IL 60677-7022 1-877-566-7547
Taxable Total Tax
0.00
Exempt
57.98
Total
57.98
Payment Disc Paid
REMIT TO
0.00
Balance
0.00 0.00 57.98
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