Order#: S133379071.001
Order Details:
Placed on April 8th, 2022
S133379071.001
Ordered by:
Pacheco , Luis
Account:
THE LUBRIZOL CORPORATION (1530/586516)
PO:
4300356009
Job name:
93273574
Customer address:
THE LUBRIZOL CORPORATION
PURCHASE ORDER ACCOUNT 41 TIDAL PARK ROAD
DEER PARK, TX 77536-2439
DEER PARK, TX 77536-2439
Order Summary
| Subtotal (1 item) | $34.17 |
| Total | $34.17 |
Delivery method:
Shipping to:
THE LUBRIZOL CORPORATION
PURCHASE ORDER ACCOUNT 41 TIDAL PARK ROAD
DEER PARK, TX 77536-2439
DEER PARK, TX 77536-2439
Item # 702966
Alias # 48-20-7200
UPC # 045242110964
Order Qty: 3
Ship Qty: 3
Price: $11.39 EA
Pre-tax Total:
$34.17