<?xml version='1.0'?>
<invoice xmlns="http://www.ci-inc.com/namespace" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<Entity>
		<Entity_Name>www.fastenersNOW.com</Entity_Name>
		<Entity_Address_1>108 South Third Street</Entity_Address_1>
		<Entity_Address_2>Suite 4</Entity_Address_2>
		<Entity_CSZ>Bloomingdale, IL 60108</Entity_CSZ>
		<Entity_Phone>(630) 893-4007</Entity_Phone>
		<Entity_Fax>(630) 893-4030</Entity_Fax>
		<Entity_State_Tax_Number></Entity_State_Tax_Number>
		<Entity_Federal_Tax_Number></Entity_Federal_Tax_Number>
		<Entity_Logo>/u/green/documentconnection/reports/ToolCribSupply/images/tcs-logo.jpg</Entity_Logo>
	</Entity>
	<Header>
		<Invoice_Number>1070</Invoice_Number>
		<Sales_Order_Number>1070</Sales_Order_Number>
		<Document_Type>Order</Document_Type>
		<Branch_Code>C</Branch_Code>
		<Branch_Name>Chicago</Branch_Name>
		<Customer_Code>1148</Customer_Code>
		<Customer_Name>0</Customer_Name>
		<Customer_Phone></Customer_Phone>
		<Customer_Fax></Customer_Fax>
		<Taxable_Answer>No</Taxable_Answer>
		<Tax_ID></Tax_ID>
		<Salesperson_Code>DRC</Salesperson_Code>
		<Salesperson_Name>Dennis R. Cowhey</Salesperson_Name>
		<Salesperson_Desk></Salesperson_Desk>
		<Payment_Terms_Code>N30</Payment_Terms_Code>
		<Payment_Terms_Description>Net 30 Days</Payment_Terms_Description>
		<Sales_Order_Date>05-25-03</Sales_Order_Date>
		<Date_Requested>05-25-03</Date_Requested>
		<Invoice_Date>05-25-03</Invoice_Date>
		<Invoice_Due_Date>06-24-03</Invoice_Due_Date>
		<Customer_PO_Number>1240-98</Customer_PO_Number>
		<Ship_VIA></Ship_VIA>
		<Ship_Date></Ship_Date>
		<Bill_To>
			<Billing_Address_Code></Billing_Address_Code>
			<Billing_Name>C &amp; C Metals</Billing_Name>
			<Billing_Address_1>2523 Northline Road</Billing_Address_1>
			<Billing_Address_2>Conroe, TX 77384</Billing_Address_2>
			<Billing_CSZ>USA</Billing_CSZ>
			<Billing_Country></Billing_Country>
			<Billing_Phone_Number></Billing_Phone_Number>
			<Billing_Fax_Number></Billing_Fax_Number>
		</Bill_To>
		<Ship_To>
			<Shipping_Address_Code></Shipping_Address_Code>
			<Shipping_Name>C &amp; C Metals</Shipping_Name>
			<Shipping_Address_1>2523 Northline Road</Shipping_Address_1>
			<Shipping_Address_2>Conroe, TX 77384</Shipping_Address_2>
			<Shipping_CSZ>USA</Shipping_CSZ>
			<Shipping_Country></Shipping_Country>
			<Shipping_Contact></Shipping_Contact>
			<Shipping_Phone_Number></Shipping_Phone_Number>
			<Shipping_Fax></Shipping_Fax>
			<Special_Instructions></Special_Instructions>
			<UPS_Account_Number>0</UPS_Account_Number>
		</Ship_To>
		<I_USER_DEF_>
			<I_USER_DEF_1>DEMO1</I_USER_DEF_1>
			<I_USER_DEF_2></I_USER_DEF_2>
			<I_USER_DEF_3></I_USER_DEF_3>
			<I_USER_DEF_4></I_USER_DEF_4>
		</I_USER_DEF_>
		<C_USER_DEF_>
			<C_USER_DEF_1></C_USER_DEF_1>
			<C_USER_DEF_2></C_USER_DEF_2>
			<C_USER_DEF_3></C_USER_DEF_3>
			<C_USER_DEF_4>PPD</C_USER_DEF_4>
			<C_USER_DEF_5></C_USER_DEF_5>
			<C_USER_DEF_6>Y</C_USER_DEF_6>
			<C_USER_DEF_7></C_USER_DEF_7>
			<C_USER_DEF_8></C_USER_DEF_8>
			<C_USER_DEF_9></C_USER_DEF_9>
			<C_USER_DEF_10></C_USER_DEF_10>
			<C_USER_DEF_11></C_USER_DEF_11>
			<C_USER_DEF_12></C_USER_DEF_12>
			<C_USER_DEF_13></C_USER_DEF_13>
			<C_USER_DEF_14></C_USER_DEF_14>
			<C_USER_DEF_15></C_USER_DEF_15>
		</C_USER_DEF_>
	</Header>
	<Detail_Line>
		<Line_Number>1</Line_Number>
		<Product_Code>SP-0.50X5.75X4X12-4.25AD</Product_Code>
		<Product_Description>1/2 x 5 3/4 x 12&apos; 4 1/4 SPONGE NEO WITH ADHESIVE </Product_Description>
		<Extra_Description> </Extra_Description>
		<EDP></EDP>
		<Custom_Description>-0.50X5.75X4X12-4.25AD 1/2 x 5 3/4 x 12&apos; 4 1/4 SPONGE NEO WITH ADHESIVE</Custom_Description>
		<Line_Comment> </Line_Comment>
		<Qty_Ord>50</Qty_Ord>
		<Qty_BO>0</Qty_BO>
		<Qty_Shipped>50</Qty_Shipped>
		<Unit_Cost>11.65</Unit_Cost>
		<Quantity_Method>EA</Quantity_Method>
		<Cost_Extension>582.50</Cost_Extension>
		<Alt_Part_Number>-0.50X5.75X4X12-4.25AD</Alt_Part_Number>
		<Ordered_Extension>1,456.50</Ordered_Extension>
		<Price_Extension>1,456.50</Price_Extension>
		<Unit_Price>29.13</Unit_Price>
		<Price_Method>/EA</Price_Method>
		<Cost_Extension>3,245.75</Cost_Extension>
		<Open_Amount>8,079.50</Open_Amount>
		<Sub_Total>8,079.50</Sub_Total>
		<Total_Tax_Amount>0.00</Total_Tax_Amount>
		<Miscellaneous_Amount>0.00</Miscellaneous_Amount>
		<Freight_Amount>0.00</Freight_Amount>
		<Invoice_Total>8,079.50</Invoice_Total>
		<Shipping_Special_Instructions></Shipping_Special_Instructions>
		<Back_Order_Message></Back_Order_Message>
		<Order_Final_Message>NO SKIDS OVER 40LBS EXCEPTED</Order_Final_Message>
		<Packing_List_Message>NO SKIDS OVER 40LBS EXCEPTED</Packing_List_Message>
		<Quote_Message>THIS QUOTE IS GOOD UNTIL THE END OF THIS MONTH.</Quote_Message>
		<Sales_Order_Message>THANK YOU FOR YOUR ORDER.</Sales_Order_Message>
		<Invoice_Message>THANK YOU FOR YOUR BUSINESS. SIGNATURE --------------------------------</Invoice_Message>
		<Statement_Message>PAST DUE.  PLEASE REMIT!</Statement_Message>
		<UPS_Account_Number>0</UPS_Account_Number>
	</Detail_Line>
	<Detail_Line>
		<Line_Number>2</Line_Number>
		<Product_Code>HHB0.437-14-4.750-M400</Product_Code>
		<Product_Description>7/16-14 X 4 3/4 HEAVY HEX BOLT MONEL 400 </Product_Description>
		<Extra_Description> </Extra_Description>
		<EDP></EDP>
		<Custom_Description>B0.437-14-4.750-M400 7/16-14 X 4 3/4 HEAVY HEX BOLT MONEL 400</Custom_Description>
		<Line_Comment> </Line_Comment>
		<Qty_Ord>250</Qty_Ord>
		<Qty_BO>0</Qty_BO>
		<Qty_Shipped>250</Qty_Shipped>
		<Unit_Cost>12.000</Unit_Cost>
		<Quantity_Method>EA</Quantity_Method>
		<Cost_Extension>30.00</Cost_Extension>
		<Alt_Part_Number>B0.437-14-4.750-M400</Alt_Part_Number>
		<Ordered_Extension>62.50</Ordered_Extension>
		<Price_Extension>62.50</Price_Extension>
		<Unit_Price>25.000</Unit_Price>
		<Price_Method>C</Price_Method>
		<Cost_Extension>3,245.75</Cost_Extension>
		<Open_Amount>8,079.50</Open_Amount>
		<Sub_Total>8,079.50</Sub_Total>
		<Total_Tax_Amount>0.00</Total_Tax_Amount>
		<Miscellaneous_Amount>0.00</Miscellaneous_Amount>
		<Freight_Amount>0.00</Freight_Amount>
		<Invoice_Total>8,079.50</Invoice_Total>
		<Shipping_Special_Instructions></Shipping_Special_Instructions>
		<Back_Order_Message></Back_Order_Message>
		<Order_Final_Message>NO SKIDS OVER 40LBS EXCEPTED</Order_Final_Message>
		<Packing_List_Message>NO SKIDS OVER 40LBS EXCEPTED</Packing_List_Message>
		<Quote_Message>THIS QUOTE IS GOOD UNTIL THE END OF THIS MONTH.</Quote_Message>
		<Sales_Order_Message>THANK YOU FOR YOUR ORDER.</Sales_Order_Message>
		<Invoice_Message>THANK YOU FOR YOUR BUSINESS. SIGNATURE --------------------------------</Invoice_Message>
		<Statement_Message>PAST DUE.  PLEASE REMIT!</Statement_Message>
		<UPS_Account_Number>0</UPS_Account_Number>
	</Detail_Line>
	<Detail_Line>
		<Line_Number>3</Line_Number>
		<Product_Code>SP-0.50X5.75X4X12-4.25AD</Product_Code>
		<Product_Description>1/2 x 5 3/4 x 12&apos; 4 1/4 SPONGE NEO WITH ADHESIVE </Product_Description>
		<Extra_Description> </Extra_Description>
		<EDP></EDP>
		<Custom_Description>-0.50X5.75X4X12-4.25AD 1/2 x 5 3/4 x 12&apos; 4 1/4 SPONGE NEO WITH ADHESIVE</Custom_Description>
		<Line_Comment> </Line_Comment>
		<Qty_Ord>200</Qty_Ord>
		<Qty_BO>0</Qty_BO>
		<Qty_Shipped>200</Qty_Shipped>
		<Unit_Cost>11.65</Unit_Cost>
		<Quantity_Method>EA</Quantity_Method>
		<Cost_Extension>2,330.00</Cost_Extension>
		<Alt_Part_Number>-0.50X5.75X4X12-4.25AD</Alt_Part_Number>
		<Ordered_Extension>5,826.00</Ordered_Extension>
		<Price_Extension>5,826.00</Price_Extension>
		<Unit_Price>29.13</Unit_Price>
		<Price_Method>/EA</Price_Method>
		<Cost_Extension>3,245.75</Cost_Extension>
		<Open_Amount>8,079.50</Open_Amount>
		<Sub_Total>8,079.50</Sub_Total>
		<Total_Tax_Amount>0.00</Total_Tax_Amount>
		<Miscellaneous_Amount>0.00</Miscellaneous_Amount>
		<Freight_Amount>0.00</Freight_Amount>
		<Invoice_Total>8,079.50</Invoice_Total>
		<Shipping_Special_Instructions></Shipping_Special_Instructions>
		<Back_Order_Message></Back_Order_Message>
		<Order_Final_Message>NO SKIDS OVER 40LBS EXCEPTED</Order_Final_Message>
		<Packing_List_Message>NO SKIDS OVER 40LBS EXCEPTED</Packing_List_Message>
		<Quote_Message>THIS QUOTE IS GOOD UNTIL THE END OF THIS MONTH.</Quote_Message>
		<Sales_Order_Message>THANK YOU FOR YOUR ORDER.</Sales_Order_Message>
		<Invoice_Message>THANK YOU FOR YOUR BUSINESS. SIGNATURE --------------------------------</Invoice_Message>
		<Statement_Message>PAST DUE.  PLEASE REMIT!</Statement_Message>
		<UPS_Account_Number>0</UPS_Account_Number>
	</Detail_Line>
	<Detail_Line>
		<Line_Number>4</Line_Number>
		<Product_Code>TH3166SSS</Product_Code>
		<Product_Description>TWIST HANDLES 316SSS </Product_Description>
		<Extra_Description> </Extra_Description>
		<EDP>3166SSS</EDP>
		<Custom_Description>TWIST HANDLES 316SSS</Custom_Description>
		<Line_Comment> </Line_Comment>
		<Qty_Ord>100</Qty_Ord>
		<Qty_BO>0</Qty_BO>
		<Qty_Shipped>100</Qty_Shipped>
		<Unit_Cost>1.25000</Unit_Cost>
		<Quantity_Method>EA</Quantity_Method>
		<Cost_Extension>125.00</Cost_Extension>
		<Alt_Part_Number>3166SSS</Alt_Part_Number>
		<Ordered_Extension>395.00</Ordered_Extension>
		<Price_Extension>395.00</Price_Extension>
		<Unit_Price>3.95000</Unit_Price>
		<Price_Method>EA</Price_Method>
		<Cost_Extension>3,245.75</Cost_Extension>
		<Open_Amount>8,079.50</Open_Amount>
		<Sub_Total>8,079.50</Sub_Total>
		<Total_Tax_Amount>0.00</Total_Tax_Amount>
		<Miscellaneous_Amount>0.00</Miscellaneous_Amount>
		<Freight_Amount>0.00</Freight_Amount>
		<Invoice_Total>8,079.50</Invoice_Total>
		<Shipping_Special_Instructions></Shipping_Special_Instructions>
		<Back_Order_Message></Back_Order_Message>
		<Order_Final_Message>NO SKIDS OVER 40LBS EXCEPTED</Order_Final_Message>
		<Packing_List_Message>NO SKIDS OVER 40LBS EXCEPTED</Packing_List_Message>
		<Quote_Message>THIS QUOTE IS GOOD UNTIL THE END OF THIS MONTH.</Quote_Message>
		<Sales_Order_Message>THANK YOU FOR YOUR ORDER.</Sales_Order_Message>
		<Invoice_Message>THANK YOU FOR YOUR BUSINESS. SIGNATURE --------------------------------</Invoice_Message>
		<Statement_Message>PAST DUE.  PLEASE REMIT!</Statement_Message>
		<UPS_Account_Number>0</UPS_Account_Number>
	</Detail_Line>
	<Detail_Line>
		<Line_Number>5</Line_Number>
		<Product_Code>CB0.187-24X1.500ZB</Product_Code>
		<Product_Description>3/16-24X1 1/2 CARRIAGE BOLT ZB </Product_Description>
		<Extra_Description> </Extra_Description>
		<EDP></EDP>
		<Custom_Description>0.187-24X1.500ZB 3/16-24X1 1/2 CARRIAGE BOLT ZB</Custom_Description>
		<Line_Comment> </Line_Comment>
		<Qty_Ord>300</Qty_Ord>
		<Qty_BO>0</Qty_BO>
		<Qty_Shipped>300</Qty_Shipped>
		<Unit_Cost>35.250</Unit_Cost>
		<Quantity_Method>EA</Quantity_Method>
		<Cost_Extension>105.75</Cost_Extension>
		<Alt_Part_Number>0.187-24X1.500ZB</Alt_Part_Number>
		<Ordered_Extension>195.00</Ordered_Extension>
		<Price_Extension>195.00</Price_Extension>
		<Unit_Price>65.000</Unit_Price>
		<Price_Method>C</Price_Method>
		<Cost_Extension>3,245.75</Cost_Extension>
		<Open_Amount>8,079.50</Open_Amount>
		<Sub_Total>8,079.50</Sub_Total>
		<Total_Tax_Amount>0.00</Total_Tax_Amount>
		<Miscellaneous_Amount>0.00</Miscellaneous_Amount>
		<Freight_Amount>0.00</Freight_Amount>
		<Invoice_Total>8,079.50</Invoice_Total>
		<Shipping_Special_Instructions></Shipping_Special_Instructions>
		<Back_Order_Message></Back_Order_Message>
		<Order_Final_Message>NO SKIDS OVER 40LBS EXCEPTED</Order_Final_Message>
		<Packing_List_Message>NO SKIDS OVER 40LBS EXCEPTED</Packing_List_Message>
		<Quote_Message>THIS QUOTE IS GOOD UNTIL THE END OF THIS MONTH.</Quote_Message>
		<Sales_Order_Message>THANK YOU FOR YOUR ORDER.</Sales_Order_Message>
		<Invoice_Message>THANK YOU FOR YOUR BUSINESS. SIGNATURE --------------------------------</Invoice_Message>
		<Statement_Message>PAST DUE.  PLEASE REMIT!</Statement_Message>
		<UPS_Account_Number>0</UPS_Account_Number>
	</Detail_Line>
	<Detail_Line>
		<Line_Number>6</Line_Number>
		<Product_Code>CB0.187-24X2.500ZB</Product_Code>
		<Product_Description>3/16-24X2 1/2 CARRIAGE BOLT ZB </Product_Description>
		<Extra_Description> </Extra_Description>
		<EDP></EDP>
		<Custom_Description>0.187-24X2.500ZB 3/16-24X2 1/2 CARRIAGE BOLT ZB</Custom_Description>
		<Line_Comment> </Line_Comment>
		<Qty_Ord>200</Qty_Ord>
		<Qty_BO>0</Qty_BO>
		<Qty_Shipped>200</Qty_Shipped>
		<Unit_Cost>36.250</Unit_Cost>
		<Quantity_Method>EA</Quantity_Method>
		<Cost_Extension>72.50</Cost_Extension>
		<Alt_Part_Number>0.187-24X2.500ZB</Alt_Part_Number>
		<Ordered_Extension>144.50</Ordered_Extension>
		<Price_Extension>144.50</Price_Extension>
		<Unit_Price>72.250</Unit_Price>
		<Price_Method>C</Price_Method>
		<Cost_Extension>3,245.75</Cost_Extension>
		<Open_Amount>8,079.50</Open_Amount>
		<Sub_Total>8,079.50</Sub_Total>
		<Total_Tax_Amount>0.00</Total_Tax_Amount>
		<Miscellaneous_Amount>0.00</Miscellaneous_Amount>
		<Freight_Amount>0.00</Freight_Amount>
		<Invoice_Total>8,079.50</Invoice_Total>
		<Shipping_Special_Instructions></Shipping_Special_Instructions>
		<Back_Order_Message></Back_Order_Message>
		<Order_Final_Message>NO SKIDS OVER 40LBS EXCEPTED</Order_Final_Message>
		<Packing_List_Message>NO SKIDS OVER 40LBS EXCEPTED</Packing_List_Message>
		<Quote_Message>THIS QUOTE IS GOOD UNTIL THE END OF THIS MONTH.</Quote_Message>
		<Sales_Order_Message>THANK YOU FOR YOUR ORDER.</Sales_Order_Message>
		<Invoice_Message>THANK YOU FOR YOUR BUSINESS. SIGNATURE --------------------------------</Invoice_Message>
		<Statement_Message>PAST DUE.  PLEASE REMIT!</Statement_Message>
		<UPS_Account_Number>0</UPS_Account_Number>
	</Detail_Line>
	<Footer>
		<Order_Entered_by>DEMO1 06-11-03 15:23:10</Order_Entered_by>
		<Messages>
			<Shipping_Special_Instructions></Shipping_Special_Instructions>
			<Back_Order_Message></Back_Order_Message>
			<Order_Final_Message>NO SKIDS OVER 40LBS EXCEPTED</Order_Final_Message>
			<Packing_List_Message>NO SKIDS OVER 40LBS EXCEPTED</Packing_List_Message>
			<Quote_Message>THIS QUOTE IS GOOD UNTIL THE END OF THIS MONTH.</Quote_Message>
			<Sales_Order_Message>THANK YOU FOR YOUR ORDER.</Sales_Order_Message>
			<Invoice_Message>THANK YOU FOR YOUR BUSINESS. SIGNATURE --------------------------------</Invoice_Message>
			<Statement_Message>PAST DUE.  PLEASE REMIT!</Statement_Message>
		</Messages>
		<Totals>
			<Cost_Extension>3,245.75</Cost_Extension>
			<Open_Amount>8,079.50</Open_Amount>
			<Sub_Total>8,079.50</Sub_Total>
			<Total_Tax_Amount>0.00</Total_Tax_Amount>
			<Miscellaneous_Amount>0.00</Miscellaneous_Amount>
			<Freight_Amount>0.00</Freight_Amount>
			<Invoice_Total>8,079.50</Invoice_Total>
		</Totals>
		<Tax_Information>
			<Tax_Regular_Code>RS</Tax_Regular_Code>
			<Tax_Regular_Name>RESALE</Tax_Regular_Name>
			<Tax_Regular_Amount>0.00</Tax_Regular_Amount>
			<Tax_Service_Code>RS</Tax_Service_Code>
			<Tax_Service_Name>RESALE</Tax_Service_Name>
			<Tax_Service_Amount>0.00</Tax_Service_Amount>
			<Tax_Custom_Code>RS</Tax_Custom_Code>
			<Tax_Custom_Name>RESALE</Tax_Custom_Name>
			<Tax_Custom_Amount>0.00</Tax_Custom_Amount>
			<Tax_Other_Code>RS</Tax_Other_Code>
			<Tax_Other_Name>RESALE</Tax_Other_Name>
			<Tax_Other_Amount>0.00</Tax_Other_Amount>
		</Tax_Information>
		<Miscellaneous>
			<Code></Code>
			<Description></Description>
			<Additional_Description></Additional_Description>
			<Percent_or_Discount></Percent_or_Discount>
			<Misc_Amount></Misc_Amount>
			<Taxable></Taxable>
			<Tax_Type></Tax_Type>
		</Miscellaneous>
	</Footer>
</invoice>
