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Mutt Mitt GramaMUTT MITT 12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-697-6084 FAX: 800-789-6619 www.muumitt.com 810 To Park City Municipal Corp. Accounts Payable PO Box 1480 Park City, UT 84060 Invoice Date Inwice# 114, I333D1 r� Ship To Park City Municiapl Corp. Attn: Clint 1800 Three Kings Dr. Park City, UT 84060 Hrs. 8am-3:30 PLEASE MAKE ALL CHECKS PAYABLE TO "MUTTMITT" P.O. Number Rep Ship Via Terms phom-Chet MM 114,2017 FREIGHT Net 30 CITY Item Code Descripdan P6w Each Amount 60 2450 MUMMia 900 per. 2-ply 58.00 3,480.00T 12 2401 Mutt Mia Dlssp a Greco 49.00 588.00T SHIP001 SHIPPING.. 115117 via Raad Rumor Transportation O.OD O.OD PRO 9: 431540905 svaa.n¢.cam Cp ooaa— G �> l4 —Le Mu larger i-case orders may be packed into shi ping cartons. Please open all canons on deliveryto verify.your order. Pl se note our N E W REMIT TO ADDRESS: Mutt Mitt 12316 World Trade Drive #102 San Diego. CA 92128 S les Tax (0.0%) sD.00 EIN Total 54.068.00 27-4523962 .Balance Due $4,068.00 MUTT MITT 12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-697-6684 FAX:.800-789=6619 www.muttmitt.com Invoice -Date Inmce# 7/6/2017 '164667 MUTT MITT 12316' World Trade Dr. #102 San Diego, CA 92128 TEL: 800-697-6084 FAX: 800-789-6619 www.mattmitt.com Bill To Park City Municipal Corp. Accounts Payable PO Box 1480 Park City, UT 84060 invoice Date tnwice # 10/11/2017 179934 Ship To Park City Municipal Corp. Attn: Clint 1800 Three Kings Dr. Park City, UT 84060 Hrs. 8am-3:30 PLEASE MAKE ALL CHECKS PAYABLE TO "MUTT N= P.O. Number Rep Ship Via Terms phone -Clint MM 10111/2017 FREIGHT Net 30 QTY Item Code Description Price Each Amount 60 2450 SH1P001- Mutt Min 800 per cs 2-ply SHIPPING Roadrunner Pro#431950179 58.99 0.00 3,539.40T 0.00 D�Gti � Mu '-case orders may be packed intolarger shi ping cartons. Please open all ca ons on delivery -to verify your order. PI se note our N E W REMIT TO ADI IRESS: Mutt Mitt 12316 World Trade Drive #102 San Diego, CA 92128 5 les Talc (0.0%) Sq,OD EITN 27-4523 62 Total $3,539.40 Balance Due $3,539.40 10 MUTT MITT 12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-697-6084 FAX: 800-789-6619 www.muttmitt.com SIR To Park City Municipal Corp. Accounts Payable PO Box 1480 Park City, UT 84060 Invoice Date Invoice# 1/2/2018 190611 Ship To Park City Municipal Corp. Attn: Clint 1800 Three Kings Dr. Park City, UT 84060 Firs. Sam-3:30 PLEASE MAKE ALL CHECKS PAYABLE TO "MUTT MITT"' P.O. Number Rep Ship �a Terms phone -Clint MM IMO18 FREIGHT - Net 30 ;60 Item Code Description Pdce Each. Amount 2450 Mutt SHIP001 SHIPPING Min 800 per cs 2-ply on 113118 vie Roadrunner Transporietion Pm 0432048486 5899 0.00 3,539.40T 0.00 C� L/ 1Viu larger '-case orders may be packed.int shi ping cartons. Please open all car ons on delivery to verify your order. Ple se note ounN E W REMIT TO AD RESS: Mutt Mitt 12316 World Trade Drive #102 San Dieto. CA 92128 S Ies Tax (0.0%) son �� Total S3,s39.40 -45 3 2 Balance Due 53M9.40 I n 01' vd0 c6 12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-697-6084 FAX: 800-789-6619 www.muttmitt.com Bill To Park City Municipal Corp. Accounts Payable PO Box 1480 Park City, UT 84060 Date Invoice # 6/l/2018 224499 Ship To Park City Municipal Corp. Attn: Clint 1800 Three Kings Dr. Park City, UT 84060 Hrs. 8am-3:30 PLEASE MAKE ALL CHECKS PAYABLE TO "MUTT MITT" P.O. Number Rep Ship Via Terms phone -Clint MM 5/302018 FREIGHT Net 30 Q_rr Item:Code ' `Description 'Price.Each Amount' 60 .,._77 2450 .___,_.,....mm,......� 1VIul shir Mutt Mitt 800 per cs 2-ply .SHIP .P_IN..G_._R,o_adner,Tra.nt8 58.99 _00.0_ larger on 3 539.40T _,..0-0sortaio.0 i-case orders may be packed into ping cartons. Please open all carlons delivery to verify your order. Ple se note our N E W REMIT TO ADDRESS: Mutt Mitt 12316`World Trade Drive #102 San Diego, CA 92128 S les Tax (0.0%) $0.00 EIil\ 27-4523962 Total $3,539.40 Balance Due $3,539.40 -MUTT. MITT 12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-697-6084 FAX: 800-789-6619 www.muttmitt.com Bill To Park City Municipal Corp Accounts Payable Pb Box 1480 Park City, UT 84060 Invoice Date Invoice# 9/30/2018 2.40083, Ship To Park City Municipal Corp. Attn: Clint 1800 Three Kings Dr. Park City, UT 84060 Hrs. 8am-3:30 PLEASE MAKE ALL CHECKS PAYABLE TO "MUTT MITT" P.O. Number Rep Ship Via Terms phone -Clint bQvi 0012018 FREIGHT Net 30 CITY - Item Code Description, Price Each Amount 60 2450 _ S gool ` 1VIu Shir Mua Mit[ 800 per is 2-ply SHIPPING'Roediunner Pro# 432288819 _ __^_� C� 00q :�- 0 314-Lp-�k 58.99 0:00 3,539.40T 0.00• _� larger on '-case orders maybe packed into ping:cartons. Please open all carlons delivery -to verify your order. Ple ase note our N E W REMIT TO AD RESS: Mutt Mitt 12316 World Trade Drive #102 San Diego, CA 92128 Silas Tax (0.0%) sa.00 EIN 27 4523 62 Total $3,539.40 Balance :Due 53,539.40 MUTT MITT 12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-697-6084 FAX: 800489-6619 www.muttmitt tom Bill To Park City.Municipal Corp. Accounts Payable PO Box 1480 Park City, UT 84060 Invoice Dale Invoica# 10/162018 247076 Ship To Park City Municipal Corp. Attn: Clint 1800 Three Kings Dr. Park City, UT 84060 Hrs. 8am-3:30 PLEASE MAKE ALL CHECKS PAYABLE TO "MUTT MITT" P.O. Number Rep Ship Via Terms phone -Clint MM 10/162018 _ FREIGHT Net30 CITY Item Cade Description Price Each Amount 80 2450 SHIP001 Mutt Mitt 800 per cs 2-ply SHIPPING Roadrunner Pro 432314921 63.991 0.00 5, 119.20T 0100 Vi _0 Mul larger i-case orders may be packed into shir ping cartons. Please open all cartons on delivery to verify your order. Ple se note our N E W REMIT TO ADDRESS: Mutt Mitt 12316 World Trade Drive #102 San DiEg2, CA 92128 S les Tax (0.0 a so.00 EIN Total $5,119.20 27-4523962 __ - Balance Due $5,119.20 RwTT 'MITT 12316 World Trade Dr. #102 San Diego, CA92128 TEL: - 800-607-6084 FAX_: 800-789-6619 WWW.muttmitt.com Bill To Park City. Municipal Corp. Accounts' Payable PO Box. i480 Park City, UT 84060 invoice Date Invoice'# 12LI7/2018 256252 Ship To Patti City Municipal Corp_ . Attn: Clint 1800 Three Kings Dr. Pkk City, UT 84660 13rs. 8atn-330• PLEASE MAKE AU CHECKS PAYABLE TO' " WIM M M' P.O. Number Rep Ship Via Terms -, -phone -Clini - MM t2/172018 FREIGHT Net'30 QTY Item Code Description Price Each Amount 80 3450 Mutt Mir 800 per cS 2-ply 63.99 5;1192DT 30 I 2556 SHIP001 Mum MittOPmkies 800 per c3 2-ply SHIPPING 1211Tfl8via Road Runner Transportation 63:99 0.66 1,919.70T - 0.00 Pro N:432349696 I l � t i _ _ 1VIa)1,69e i larger I orders may be packed inti shiping cartons. Please open all ca ons on delivery to verif - .yo qJr order. se note our N E W REMIT TO ADI IRESS: Muttmtt - - _ 12316World Trade Drive #102 San Diego, CA 92128 ff _ _ S [as Tax (0:0"/6) so.00 - - EIN - — - - - — Total $7,03890 21 4523962 Balance Due $?;o ss0 � MUTT MITT `L 12316'Wor1d Trade's. #102 San.Diego,!CA 92128 TEL: 800-697-6084 FAX: 800=789-6619 www.muttmitt.com BIII To Park City Municipal Corp. Accounts Payable PO Sox 1480 Park City, UT 84060 ;f 'Invoice Date I Invoice# '7232019 1 290092 Ship To Park City Municipal Corp. Attn: Clint 1800 Three Kings Dr. Park City, UT 84060 PLEASE MAKE ALL CHECKS PAYABLE TO "MUTT MITT" 1ssU'( a " r