INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

VENTURA HEALTH COMPANY

79, Cobblefield Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

Ventura, CA
US
82449-4964

Date
Date
3/9/2003

Product

UHB1445897
WMP3877364
LMO5968649
PPB6300076
NOG5930311
KDQ4564779
SQY5017956
QQN5872307
SQC4467370
HVK1258762
KPH4146783
BZX2693161
ZOE3262083
UVQ0762122
TWB0961563
XOK6981879
QGU2750016
ZZU8478735
RUR0227697
DTU4498632

Description

Steel Structural Work

Software: Digitizing
Die: Thread Rolling
Cap: Bearing
Label: Adhesive
Valve: Solenoid
Contractor: Fire Protecti
Corn Cobs
Screw: Ball Bearing
Plastic Fabrication: Stru
Brick: Face
Basket: Annealing & Heat
Foundation & Structural S
Positioner: Tool
Tubing: Cut-off
Cutter: Glass
Training Service: Boiler
Rubber: Sponge
Hose: Propane
Regulator: Voltage

Page 1 of 5

Tel. 0131 603 7410

Unit

809.43
350.20
590.37
221.47
727.18
775.73
888.11
861.57
813.31
739.39
404.63
1039.23
1108.50
1078.92
439.73
237.29
994.91
306.23
705.47
317.01

Invoice Number
4139433

Account
ount
73246835

Qty
23
18
20
13
27
30
7
21
21
30
5
11
3
9
6
24
27
18
5
29

Del
22
10
2
8
14
2
6
2
1
20
4
9
0
0
4
21
20
4
0
20

Order no.
.

Fol
1
8
18
5
13
28
1
19
20
10
1
2
3
9
2
3
7
14
5
9

NETT
18616.89
6303.60
11807.40
2879.11
19633.86
23271.90
6216.77
18092.97
17079.51
22181.70
2023.15
11431.53
3325.50
9710.28
2638.38
5694.96
26862.57
5512.14
3527.35
9193.29

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

VENTURA HEALTH COMPANY

79, Cobblefield Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

Ventura, CA
US
82449-4964

Date
Date
3/9/2003

Product

DMI1361123
CLI5856483
YQL7580661
FNL4675892
QOG0223254
FSM8152583
ARD1565231
DOC7159005
HHX1941733
TMY1648916
QJX6435749
BFC1331839
TAZ7265443
FAF0474212
UEJ6809199
EHZ5611166
EBY5431301
GAY6242156
ZFQ7402712
ZSL2628304

Description

Coating: Conformal
Brake: Hydraulic
Chimney Cleaning & Repair
CD-ROM Duplication Servic
Pump: Magnetic
Plastic Fabrics
Robotic Vision Systems
Refining Service: Preciou
Computer Programming Serv
Polish: Metal
Photographic Services
Bolt: U
Saw Mill Machinery
Valve: Globe
Metallurgical Equipment &
Grinder: Surface
Cutting Service: Laser, R
Telescopes
Screw: Self-tapping
Liquidator: Industrial Pl

Page 2 of 5

Tel. 0131 603 7410

Unit

1123.96
990.84
308.92
142.58
1154.72
379.76
1095.11
146.15
952.81
529.39
1176.03
86.77
1212.75
156.31
521.31
460.32
86.31
671.81
909.38
135.20

Invoice Number
4139433

Account
ount
73246835

Qty
30
10
10
30
2
7
4
26
6
25
17
15
6
31
2
31
26
10
13
24

Del
27
9
0
2
0
3
2
12
3
11
12
4
1
14
1
8
25
6
3
12

Order no.
.

Fol
3
1
10
28
2
4
2
14
3
14
5
11
5
17
1
23
1
4
10
12

NETT
33718.80
9908.40
3089.20
4277.40
2309.44
2658.32
4380.44
3799.90
5716.86
13234.75
19992.51
1301.55
7276.50
4845.61
1042.62
14269.92
2244.06
6718.10
11821.94
3244.80

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

VENTURA HEALTH COMPANY

79, Cobblefield Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

Ventura, CA
US
82449-4964

Date
Date
3/9/2003

Product

ITI0685406
EYH1180809
DUE0138668
BLR5395384
EAO3816428
WFH5458869
JND5282079
NLW7758725
KUZ7940622
UYD5855047
QJX6435749
HRL5869781
OMV5278609
DRL5834854
RVE2722773
VDL5401864
NQO6751373
JBS6785213
XDD2480030
NYK1188385

Description

Cable Assemblie: Mechanic

Duct: Electric Wiring
Diaphragm: Metal
Loader: Self-propelled
Engineer: Refrigeration
Manometers
Trailer: Tank
Connector: Hose & Pump
Screw: Set
Machinery: Cutting, Laser
Photographic Services
Filter: Electronic
Powdered Metal Tooling
Foil: Printed, Laminated
Screws
Filter: Hydraulic
Bottle: Plastic
Construction Management S
Machinery: Bag Making
Composite Materials

Page 3 of 5

Tel. 0131 603 7410

Unit

1109.51
433.21
1073.16
250.49
58.25
146.99
909.64
1004.47
1155.17
615.65
1176.03
295.26
1080.91
976.84
465.02
595.79
162.28
244.08
453.35
217.29

Invoice Number
4139433

Account
ount
73246835

Qty
2
31
13
9
24
27
24
21
24
3
7
10
15
1
26
9
24
20
15
3

Del
1
26
0
5
11
23
17
15
10
1
0
6
7
0
24
1
21
11
2
2

Order no.
.

Fol
1
5
13
4
13
4
7
6
14
2
7
4
8
1
2
8
3
9
13
1

NETT
2219.02
13429.51
13951.08
2254.41
1398.00
3968.73
21831.36
21093.87
27724.08
1846.95
8232.21
2952.60
16213.65
976.84
12090.52
5362.11
3894.72
4881.60
6800.25
651.87

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

VENTURA HEALTH COMPANY

79, Cobblefield Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

Ventura, CA
US
82449-4964

Date
Date
3/9/2003

Product

KOA0403758
WYH3656712
RGQ8382705
PUA2378623
WWF8717211
EPF0256522
NUX3999779
QXZ4473359
WRF7940074
ZAR6034128
ZIV0222172
TEE4849478
TBZ4409151
OPI4435822
CVU1080547
RRJ7692179
XAM3453336
QZF7348507
RIQ2601596
IKW0477419

Description

Radiometers
Valve: Stainless Steel
Testing Room: Acoustical
Generator: Frequency
Hoist: Hand
Hook: Lifting
Plastic Material: Polyeth
Video Conferencing Servic
Door: Coiling
Waste Water Treatment Ser
Conveyor: Vibrating
Network: Communication So
Rack: Key
Cable: Coaxial
Hose: Teflon
Electronic Components
Napkin: Paper
Ring: Retaining
Reel: Rope
Hooks & Eyes

Page 4 of 5

Tel. 0131 603 7410

Unit

434.47
277.86
622.73
1074.23
860.15
298.54
939.56
853.47
78.02
172.57
194.23
1163.19
1045.59
316.40
576.
1020.12
37.35
791.35
774.84
725.07

Invoice Number
4139433

Account
ount
73246835

Order no.
.

Qty
6
10
24
3
3
18
7
28
14
19
2
4
2
6

Del Fol
0
6
7
3
16
8
0
3
2
1
10
8
3
4
5
23
13
1
3
16
1
1
2
2
1
1
2
4

12
16
25
26
2

11
6
0
6
0

1
10
25
20
2

NETT
2606.82
2778.60
14945.52
3222.69
2580.45
5373.72
6576.92
23897.16
1092.28
3278.83
388.46
4652.76
2091.18
1898.40
5768.
12241.44
597.60
19783.75
20145.84
1450.14

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

VENTURA HEALTH COMPANY

79, Cobblefield Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

Ventura, CA
US
82449-4964

Date
Date
3/9/2003

Product

THL2510675
EEP2980805
SMB3458499
LHM8799708
AWG3556875
JMA5214105
ZAC1852445
UHR6899345
ZVB0916805
YZX2452778
VSJ6996219
JLB8803854
ORH6505639
VWJ1447993
AGE8581012
RYH7046354
QWW0124920
TPI5367996

Description

Chain: Bead
Coating: Ceramic
Telephone: Cellular
Vault: Concrete
Pipe: Preinsulated
Blank: Gear & Pinion
Washer: Metal
Audio-visual Equipment &
Storage Service: Furnitur
Machinery: Sealing, Pouch
Insert: Paper
Door: Access
Dynamometers
Iridium
Valve: Plastic
Amplifier: Microwave
Tube: Collapsible
CD-I

Tel. 0131 603 7410

Unit

1045.11
381.45
333.52
880.19
528.87
842.22
992.46
76.46
1212.87
864.74
1214.19
1025.61
23.18
917.37
1104.73
163.12
995.45
166.81

Invoice Number
4139433

Account
ount
73246835

Qty
3
12
4
8
27
2
2
18
30
14
3
17
9
24
6
21
8
17

Del
2
4
3
6
19
1
0
8
2
9
2
15
6
12
4
4
0
15

Order no.
.

Fol
1
8
1
2
8
1
2
10
28
5
1
2
3
12
2
17
8
2

Total
Tax
Nett Total

Page 5 of 5

NETT
3135.33
4577.40
1334.08
7041.52
14279.49
1684.44
1984.92
1376.28
36386.10
12106.36
3642.57
17435.37
208.62
22016.88
6628.38
3425.52
7963.60
2835.77

837060.75
62779.56
899840.31

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

SAN RAFAEL PHOTO COMPANY

495, Moss Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

San Rafael, CA
US
23953-6774

Date
Date
1/31/2003

Product

MMG8505691
HKC6473563
NBR6920200
ASV3530949
USM2801626
QAU6714762
RGU4268334
SUM5209661
JFK2072351
AOE0463605
PEN2716923
YPF6006648
DAD4557303
OYX1199970
WDG1885552
FWN1777862
AFI4948496
UDI4260872
HNP5559771
LUL3655280

Description

Joint: Swivel
Pot: Condensate
Hazardous Waste Managemen
Stamping: Stainless Steel
Hot Stamping Equipment
Paper
Steel Plate: Abrasion Res
Calibrating Services
Machinery: Steel Processi
Mattresse: Oil Rig Quarte
Freight Carrier: Air, Loc
Freezer: Industrial
Shelving: Wood
Machinery: Glass
Bottling Equipment & Supp
Motor Repairing Service:
Screen: Shade & Wind
Boxe: Water Service
Base: Motor
Stretch Forming Services

Page 1 of 5

Tel. 0131 603 7410

Unit

1045.05
328.13
911.81
224.53
1051.47
762.60
281.15
1020.72
1082.33
186.37
1112.09
977.96
966.93
1119.33
261.72
1004.54
775.00
764.26
250.09
1135.51

Invoice Number
5928185

Account
ount
82462865

Qty
10
27
11
17
3
31
2
30
10
28
6
7
20
26
17
2
7
10
23
18

Del
9
13
2
4
0
1
1
6
2
16
0
2
9
21
14
0
5
7
22
8

Order no.
.

Fol
1
14
9
13
3
30
1
24
8
12
6
5
11
5
3
2
2
3
1
10

NETT
10450.50
8859.51
10029.91
3817.01
3154.41
23640.60
562.30
30621.60
10823.30
5218.36
6672.54
6845.72
19338.60
29102.58
4449.24
2009.08
5425.00
7642.60
5752.07
20439.18

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

SAN RAFAEL PHOTO COMPANY

495, Moss Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

San Rafael, CA
US
23953-6774

Date
Date
1/31/2003

Product

AXF2953132
GVV8992679
MXF5909530
WGZ1415674
PXG5056772
NJF2923777
FRC2935084
EWK6070858
YZQ2926204
NYB6519140
HNE8151847
YDU3877502
WTG0476603
NGW2670363
PWP2278765
UTW5057693
KLG8420988
YSK1949359
KFI8587468
KUN2628379

Description

Tank: Septic, Sewage Disp

Tubing: Pre-insulated
Strainer: Water
Escalators
Heater: Band
Group Technology Services
Lugs
Pump: Cryogenic
Wire: Precious Metals & A
Monitor: Computer Repair
Testing Service: High Vol
Clothing: Protective
Cabinet: Plastic
Reducer: Speed
Sling: Chain
Checks & Tag: Metal
Plaques
Pyrometers
Wire Bending Services
Pipeline Equipment & Supp

Page 2 of 5

Tel. 0131 603 7410

Unit

337.40
1126.60
418.39
1208.00
1180.68
196.90
678.96
223.64
890.18
458.65
880.25
374.85
86.40
1065.29
1172.48
518.52
985.10
1058.50
131.24
1149.42

Invoice Number
5928185

Account
ount
82462865

Qty
17
14
6
22
29
1
31
7
28
29
11
1
12
8
19
18
2
4
16
16

Del
12
0
3
20
24
0
5
6
13
23
3
0
7
7
2
15
1
1
2
2

Order no.
.

Fol
5
14
3
2
5
1
26
1
15
6
8
1
5
1
17
3
1
3
14
14

NETT
5735.80
15772.40
2510.34
26576.00
34239.72
196.90
21047.76
1565.48
24925.04
13300.85
9682.75
374.85
1036.80
8522.32
22277.12
9333.36
1970.20
4234.00
2099.84
18390.72

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

SAN RAFAEL PHOTO COMPANY

495, Moss Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

San Rafael, CA
US
23953-6774

Date
Date
1/31/2003

Product

NDK2050510
DTE6017897
SXC4155848
MUG8764703
NMS4619502
HAM5884526
ZBI4871830
SLB7618466
YNG2491460
ZCC0510019
UER4897709
TKZ5725001
EYH1180809
HKY1927810
IHI2787925
QDX6761537
TUR2315083
RJO1582207
GWP3628542
BNM0458934

Description

Flashing
Floor Machine: Industrial
Resolvers
Fumigators
Fastener: Metric
Steatite
Bulldozers
Wire Processing Services
Energy Management Service
Pump: Air
Ribbon: Typewriter
Seal: Valve
Duct: Electric Wiring
Battery Design Services
Sawing Machine: Wood
Borescopes
Street Repair & Maintenan
Door: Shower
Fastener: Building & Cons
Blanket: Fire

Page 3 of 5

Tel. 0131 603 7410

Unit

1190.18
980.18
865.21
837.70
27.52
589.57
837.20
577.93
399.98
355.61
769.40
1148.43
433.21
277.28
686.68
773.14
1110.95
331.41
582.24
1142.81

Invoice Number
5928185

Account
ount
82462865

Qty
23
6
18
7
27
11
26
14
4
28
9
6
26
16
5
31
31
25
3
31

Del
19
1
11
1
0
0
8
13
3
26
6
4
8
6
0
8
18
16
0
17

Order no.
.

Fol
4
5
7
6
27
11
18
1
1
2
3
2
18
10
5
23
13
9
3
14

NETT
27374.14
5881.08
15573.78
5863.90
743.04
6485.27
21767.20
8091.02
1599.92
9957.08
6924.60
6890.58
11263.46
4436.48
3433.40
23967.34
34439.45
8285.25
1746.72
35427.11

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

SAN RAFAEL PHOTO COMPANY

495, Moss Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

San Rafael, CA
US
23953-6774

Date
Date
1/31/2003

Product

GGA3849405
OPP5129082
EAF8807308
ICY6877240
RVW4159370
EYR5925895
ZBH4693204
PTJ2782891
ZHH7972581
CCP4314014
QMF4786796
ZSL2628304
DYJ3729421
GWF0394752
BKT6113738
LJR6392931
MFB1184795
BPH5755093
ZKB4455194
ZTS7049452

Description

Tape: Printed
Scanning Services
Steel: Alloy
Janitorial Equipment & Su
Sweeper: Industrial
Stress Relief Equipment
Rotating Equipment
Ring: Plastic & Rubber
Tool: Diamond
Computer Hardware
Oven: Stripping
Liquidator: Industrial Pl
Booth: Telephone
Public Relations Counselo
Slabjacking Services
Forging: Upset
Relay: Solid State
Crane Bumpers
Air Handling Systems
Key: Machine

Page 4 of 5

Tel. 0131 603 7410

Unit

810.35
356.26
823.68
134.01
349.47
1103.39
390.15
26.68
789.53
1160.71
564.39
135.20
952.01
151.62
1015.87
390.94
752.99
444.31
252.08
179.37

Invoice Number
5928185

Account
ount
82462865

Qty
21
19
26
8
29
2
22
13
17
13
25
26
7
20
23
12
23
18
20
23

Del
6
14
19
2
7
1
17
2
12
6
10
24
0
1
16
11
20
15
10
2

Order no.
.

Fol
15
5
7
6
22
1
5
11
5
7
15
2
7
19
7
1
3
3
10
21

NETT
17017.35
6768.94
21415.68
1072.08
10134.63
2206.78
8583.30
346.84
13422.01
15089.23
14109.75
3515.20
6664.07
3032.40
23365.01
4691.28
17318.77
7997.58
5041.60
4125.51

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

SAN RAFAEL PHOTO COMPANY

495, Moss Court

martin@sanspapier.co.uk
www.sanspapier.co.uk

San Rafael, CA
US
23953-6774

Date
Date
1/31/2003

Product

FAL6164302
KIC0460392
ONT0058186
EFN8136943
QKV8957797
NGO6917479
CLD4470627
NPH5133469
AMJ8009601
VDI4238210
UCK7072752
VCE1313914
DOP8369439
XQV5781811
DQM4070837

Description

Tool: Electronic Assembly

Packaging: Plastic
Dispersers
Circuit Board Repair Serv
Chair Rental Services
Clamp: Drill Press
Instrument: Engineering &
Tank: Shipping
Utilitie: Electricity
Meter: Torque
Fuse: Blasting
Door: Fire, Fireproof
Building: Metal
Insulation: Ceramic
Rod: Acrylic

Tel. 0131 603 7410

Unit

533.51
1207.64
846.89
290.30
256.80
110.65
116.00
143.37
53.51
253.52
1074.58
1183.88
154.53
1037.42
485.98

Invoice Number
5928185

Account
ount
82462865

Qty
22
11
8
5
29
1
21
14
18
20
16
30
1
16
3

Del
9
1
3
3
11
0
19
4
2
13
12
20
0
5
1

Order no.
.

Fol
13
10
5
2
18
1
2
10
16
7
4
10
1
11
2

Total
Tax
Nett Total

Page 5 of 5

NETT
11737.22
13284.04
6775.12
1451.50
7447.20
110.65
2436.00
2007.18
963.18
5070.40
17193.28
35516.40
154.53
16598.72
1457.94

986918.56
74018.89
1060937.45

INVOICE

sans papier

9
8
.
0
.
6
.
7
ti e 6
u
5
S
2
6
s
s
1
e
8
r
9
P
2
t
8
e
5
n
a
l
D
0
P
0
K
U
Customer Details

0
9

15 Craigerne House
Craigerne Drive
Peebles
EH45 9HG

BROCKTON BEAUTY LLC

180, Darien Road

martin@sanspapier.co.uk
www.sanspapier.co.uk

Brockton, MA
US
96090-3393

Date
Date
2/11/2003

Product

BKL6812427
HBZ7655677
RIY6327293
MJJ7313537
YIO6453252
LUE6804461
AJA2065055
KGV0783666

Description

Motor: Variable Speed

Wire: Aluminum
Guide: Printed Circuit Bo
Desktop Video
Pump: Gear
Conveyor Installation, Ma
Release Paper
Control: Positioning

Tel. 0131 603 7410

Unit

747.55
554.40
834.19
298.97
916.70
1186.18
1114.21
354.02

Invoice Number
7406702

Account
ount
23326719

Qty Del Fol

26 15 11
31
6
25
4
2
2
10
0
10
21 14
7
11
6
5
6
1
5
26
5
21

Total
Tax
Nett Total

Page 1 of 1

Order no.
.

NETT
19436.30
17186.40
3336.76
2989.70
19250.70
13047.98
6685.26
9204.52

91137.62
6835.32