HomeMy WebLinkAboutImperialImperial Supplies LLC
Supplier
Imperial Supplies LLC
PO Box 5362
JANESVILLE, WI 53547-5362
United States
Remit To
Imperial Supplies LLC
Receiver
55575
FIRST TRANSIT 55575
29 PRADO RD
SAN LUIS OBISPO, CA 93401-7314
United States
Sales Invoice
Invoice Date
08/26/2025
Credit Invoice
Customer ID
55575
Payment Overdue Rate
Contract
Customer Tax ID
Currency
USD
Invoice Number
1001EJ9471
Customer Reference
Delivery Date
Terns of Payment
Order Number
5176165
Customer Business ID
Your Responsible
1 11
Row Product/Service Quantity Unit Price Per Discount % Discount Tax % Tax Total USD
Unit Tax 0
1 9175907 Hand Sanitizer,Size 9 BX 69.18 622.62
1200ml-,Gel,
Order Number: 5176165
2 9179131 Soap 26 BX 50.00 1,300.00
Dispenser, 1 200ml-,Chrome/
Order Number: 5176165
Total excl. Tax 1,922.62 USD
Total Tax sales % 0.00 USD
Shipping Cost 0.00 USD
Invoice Total 1,922.62 USD
Supplier Account Number Payment Reference Due Date Invoice Total
USD 1,922.62
Imperial Supplies LLC Routing Number Bank
Tel: MAN
PO Box 5362
Website=
JANESVILLE, 53547-5362
Email:
United States
Business ID:
TAX ID:
Bus Maintenance Pass
Through Form
SLO Transit
BUS NO-
DATE
2�
No,
Type: aajor Repair ET30-1eroe Othem
MILEAGE
(Description)
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LASTTIME IN:
PROBLEM:
PREVIOUS REPAIRING:
REPORTED PROBLEM TODAY:
MECHANICS) ASSIGNED: DATE:
PARTS AND ACCESSORIES NEEDED
DESCRIPTION OF WORK PERFORMED
QTY.
PART #
DESCRIPTION
COST
LuBRICAmN G-LANGE OIL OIL FILTER
TRANSMISSION DUTEREM1AL
❑ ENGINE OTHER
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MAINTENANCE COMMENTS:
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REPAIIkS CONTRACTED OUTSIDE:
MECHANIC'SSIGNAT C
DATE
SLOTRANSIT
(signaturq forapproval) UCI
DATE
8/26/2025