| VENDOR |
|
SHIPPING |
| |
| Brantner & Assoc.,
Inc. |
Acct. #2119 1240
Vernon Way |
| El
Cajon, CA 92020-1874 USA |
| Phone: (619) 562-7071 |
| Fax: (619) 562-9706 |
| Email: |
| Contact: |
| Payment Terms: NET 30
| |
|
|
| Ship To:
|
| MBARI Building A |
| 7700 Sandholdt Road
|
| Moss
Landing, CA 95039-9644 USA |
| |
| Ship Via:
Best Way |
| Expected Delivery
Date: 10/13/2005
|
| FOB: Shipping Point
| |
| |
| MBARI CONTACT |
|
SEND INVOICES TO |
| |
| Name: |
Dawe,
Thomas |
| Phone: |
(831)
775-1910 |
| Fax: |
(831)
775-1652 |
| Email: |
dacr@mbari.org | |
|
|
| MBARI Accounts Payable |
| 7700 Sandholdt Rd. |
| Moss Landing, CA 95039-9644 |
| Phone: (831) 775-1700 Fax: (831) 775-1630
| |
| |
| PROJECT |
|
REMARKS |
| 900523.00 |
5330-000 |
|
$2,604.90 | |
|
|
|