×
Invoice
8 Indianola Avenue, Akron, New York 14001
Phone: 716.542.5483
Acct. Fax No.: 716-542-2205
arrep@AAkronLine.com
Phone: 716.542.5483
Acct. Fax No.: 716-542-2205
arrep@AAkronLine.com
Please Remit To:
AAkron Rule Corp.
P.O. Box 418
Akron, New York 14001
AAkron Rule Corp.
P.O. Box 418
Akron, New York 14001
Payments in Full Can be made Online:
https://aakronline.com
https://aakronline.com
Invoice Number: 2360614
Invoice Date: SEPTEMBER 26, 2024
Payment Terms: NET 30 DAYS
Sold To:
Customer No. : 18798-200
Distributor: AAKRON RULE CORP.
Address: 8 INDIANOLA AVE.
City/State/Zip: AKRON, NEW YORK 14001
Ship To:
End User Company: JOHN DOE
Contact: AAKRON RULE CORP.
Address: 8 INDIANOLA AVE.
City/State/Zip:
×
Invoice
8 Indianola Avenue, Akron, New York 14001
Phone: 716.542.5483
Acct. Fax No.: 716-542-2205
arrep@AAkronLine.com
Phone: 716.542.5483
Acct. Fax No.: 716-542-2205
arrep@AAkronLine.com
Please Remit To:
AAkron Rule Corp.
P.O. Box 418
Akron, New York 14001
AAkron Rule Corp.
P.O. Box 418
Akron, New York 14001
Payments in Full Can be made Online:
https://aakronline.com
https://aakronline.com
Invoice Number: 2360614
Invoice Date: SEPTEMBER 26, 2024
Payment Terms: NET 30 DAYS
Sold To:
Customer No. : 18798-200
Distributor: AAKRON RULE CORP.
Address: 8 INDIANOLA AVE.
City/State/Zip: AKRON, NEW YORK 14001
Ship To:
End User Company: JOHN DOE
Contact: AAKRON RULE CORP.
Address: 8 INDIANOLA AVE.
City/State/Zip:
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WOOD PENCILS - 45 ITEMS
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