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Submitted URL: http://links.uline.mkt6583.com/ctt?ms=Mjc3NzMxMjIS1&kn=16&r=LTYzMDk0NzA3OTkS1&b=0&j=MjQ4MDY2OTY3NQS2&mt=1&rt=0
Effective URL: https://www.uline.com/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481
Submission: On June 12 via api from US — Scanned from DE
Effective URL: https://www.uline.com/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481
Submission: On June 12 via api from US — Scanned from DE
Form analysis
1 forms found in the DOMPOST /MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481
<form action="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481" method="post" novalidate="novalidate"><input name="__RequestVerificationToken" type="hidden"
value="NPQu7s2vEHCnuC9SjVx-3vC0iQfezdDwlq2hvUYDpqRSUPHBV7k7RCJJTZOH_wqHtvY_-H-emrzrIguAJcfYx6ynj_s1" class="ea-triggers-bound">
<div class="myAccountContainer">
<div class="pageheadNew myUlineAccountpageheadNew pageheadLine invoicedetailsPageHeaderMargin"> INVOICE DETAIL <div class="myAccountHeaderName"> INVOICE # <span id="lblInvoiceNum">163499959</span> </div>
</div>
<table class="tableWidth" cellpadding="0" cellspacing="2">
<tbody>
<tr>
<td class="invoicedetailsTilesBorder invoiceDetailsAddressTiles">
<table class="tableWidth tableWithNoBorderSpacingAndPadding">
<tbody>
<tr>
<td class="tableheader myaccountInvoiceDetailsTilesHeader">Billing Address</td>
</tr>
<tr>
<td class="invoiceDetailsTileText">
<img alt="" height="5" src="/images/en-us/v-504911016000000000377/shim.gif" width="1"><br> ACUITY MUTUAL INSURANCE CO<br> 2800 S TAYLOR DR<br> SHEBOYGAN, WI 53081-8474 US <br>
<img alt="" height="5" src="/images/en-us/v-504911016000000000377/shim.gif" width="1">
</td>
</tr>
</tbody>
</table>
</td>
<td> </td>
<td class="invoicedetailsTilesBorder invoiceDetailsAddressTiles">
<table class="tableWidth tableWithNoBorderSpacingAndPadding">
<tbody>
<tr>
<td class="tableheader myaccountInvoiceDetailsTilesHeader">Shipping Address</td>
</tr>
<tr>
<td class="invoiceDetailsTileText">
<img alt="" height="5" src="/images/en-us/v-504911016000000000377/shim.gif" width="1"><br> ACUITY MUTUAL INSURANCE CO<br> 2800 S TAYLOR DR SOUTH DOCK 3<br> SHEBOYGAN, WI 53081-8474 US <br>
<img alt="" height="5" src="/images/en-us/v-504911016000000000377/shim.gif" width="1">
</td>
</tr>
</tbody>
</table>
</td>
<td> </td>
<td class="invoicedetailsTilesBorder invoiceDetailsOrderSummaryTiles">
<table class="tableWidth tableWithNoBorderSpacingAndPadding">
<tbody>
<tr>
<td class="tableheader myaccountInvoiceDetailsTilesHeader" colspan="2">Summary</td>
</tr>
<tr>
<td class="tablerow0"> Subtotal:</td>
<td class="tablerow0 orderSummaryPadding" align="right"> $46.00 </td>
</tr>
<tr>
<td class="tablerow1"> Tax:</td>
<td align="right" class="tablerow1 orderSummaryPadding"> $3.88 </td>
</tr>
<tr>
<td class="tablerow0"> Shipping/Handling:</td>
<td class="tablerow0 orderSummaryPadding" align="right"> $24.50 </td>
</tr>
<tr>
<td class="invoiceDetailTotalHeight"> Total: </td>
<td align="right" class="invoiceDetailTotalHeight orderSummaryPadding">
<b>
$74.38
</b>
</td>
</tr>
</tbody>
</table>
</td>
</tr>
</tbody>
</table>
<br>
<table class="tableWidth" cellpadding="2" cellspacing="0">
<tbody>
<tr class="tableheader">
<td class="tableheader">Customer #</td>
<td class="tableheader">Order #</td>
<td class="tableheader">PO #</td>
<td class="tableheader">Ship Via</td>
<td class="tableheader">Due Date</td>
<td class="tableheader">Date Shipped</td>
<td class="tableheader">Terms</td>
<td class="tableheader">Invoice Date</td>
<td class="tableheader">Amount Due</td>
<td class="tableheader">Past Due</td>
</tr>
<tr>
<td>58481</td>
<td><a href="/OrderDetails?order=86321967&from=InvoiceDetail" id="litOrderNum">86321967</a></td>
<td>#11927</td>
<td>UPS GROUND </td>
<td nowrap="nowrap">
<span class="bold redText" id="litDueDate">06/10/2023</span>
</td>
<td>5/11/2023</td>
<td>NET 30 DAYS </td>
<td>5/11/2023</td>
<td>$74.38</td>
<td nowrap="nowrap">
<span class="bold redText" id="lblPastDue">2 Days</span>
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</tr>
<tr id="trCreditApplyMessage">
<td colspan="10" align="right">
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<div>
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<br>
<div class="k-widget k-grid k-grid-display-block" id="InvoiceDetails" data-role="grid">
<table role="grid">
<colgroup>
<col>
<col>
<col>
<col>
<col>
<col>
<col>
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<thead class="k-grid-header" role="rowgroup">
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<th class="k-header" data-field="ItemNumber" data-index="0" data-title="Item #" id="b370eaa2-4dad-43ba-992c-31d3ddfd0bf1" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=ItemNumber-asc">Item #</a></th>
<th class="k-header" data-field="ItemDescription.Value" data-index="1" data-title="Description" id="37c76b63-d2c0-4958-950d-305b998f2894" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=ItemDescription.Value-asc">Description</a></th>
<th class="k-header" data-field="QuantityOrder" data-index="2" data-title="Qty Ordered" id="fe1402ef-6121-46cb-b331-50c317e16296" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=QuantityOrder-asc">Qty Ordered</a></th>
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<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=UnitMeasure-asc">Unit Measure</a></th>
<th class="k-header" data-field="UnitPrice" data-index="4" data-title="Unit Price" id="1000acd9-b256-4ce4-8754-ba8e6bee977b" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=UnitPrice-asc">Unit Price</a></th>
<th class="k-header" data-field="ExtendedPrice" data-index="5" data-title="Extended Price" id="768e2ab7-910c-4a91-82e8-201dd7ad1802" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=ExtendedPrice-asc">Extended Price</a></th>
<th class="k-header" data-field="QuantityShipped" data-index="6" data-title="Qty Shipped" id="43f46e57-887f-4729-8dae-47a178ca25c4" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=QuantityShipped-asc">Qty Shipped</a></th>
<th class="k-header" data-field="QuantityBackOrdered" data-index="7" data-title="Qty Back-Ordered" id="800c598a-fe83-4475-bf5d-0387a1670bda" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=163499959&o=86321967&c=58481&InvoiceDetails-sort=QuantityBackOrdered-asc">Qty Back-Ordered</a></th>
</tr>
</thead>
<tbody role="rowgroup">
<tr data-uid="cabdf264-e8e4-4486-b68f-376113468dce" role="row">
<td class="" role="gridcell"><a href="/Product/Detail/S-5465/Stayflats-Mailers/Kraft-Self-Seal-Stayflats-5-9-3-4-x-12-1-4" class="invoiceDetailItemNumber">S-5465</a>
<div class="hoverImage" style="display: none;"><img alt="S-5465" data-src="https://img.uline.com/is/image/uline/S-5465?$Browse$"></div>
</td>
<td class="" role="gridcell"><a href="/Product/Detail/S-5465/Stayflats-Mailers/Kraft-Self-Seal-Stayflats-5-9-3-4-x-12-1-4" class="invoiceDetailItemDesc">Kraft Self-Seal Stayflats® #5 - 9 3/4 x 12 <br>1/4" 100/case </a>
<div class="hoverImage" style="display: none;"><img alt="S-5465" data-src="https://img.uline.com/is/image/uline/S-5465?$Browse$"></div>
</td>
<td style="text-align: center;" class="" role="gridcell">1</td>
<td style="text-align: center;" class="" role="gridcell">CT</td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblUnitPrice" id="lblUnitPrice">$46.00</label></td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblExtendedPrice" id="lblExtendedPrice">$46.00</label></td>
<td style="text-align: center;" class="" role="gridcell">1</td>
<td style="text-align: center;" class="" role="gridcell">0</td>
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</tbody>
</table>
</div>
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<div class="freightInvoicesMessage">
<br>
</div>
<br>
<table class="tableWidth tableWithNoBorderSpacingAndPadding">
<tbody>
<tr>
<td class="myUlineSubHeader"> Order Placed by: <label for="OrderedByName" id="OrderedByName">MICHELLE NEUSTEL</label>
</td>
<td colspan="2" align="right">
<a id="btnMakePayment" href="javascript:void(0);" class="buttonDefault" onclick="MakePayment(); return false;">Pay Invoice</a>
<br><br><br>
</td>
</tr>
<tr>
<td height="21" width="25%" nowrap="nowrap">
</td>
<td height="21">
<div align="center" class="defaulttext emailViewInvoiceFormat">
<input type="hidden" id="hdnDownloadOrEmail_163499959"
value="{"SendFromEmail":"","SendToEmail":null,"SendToEmailsList":[],"SendCarbonCopy":false,"EmailError":null,"Comments":null,"Id":{"InvoiceNumber":"163499959","OrderNumber":"86321967","CustomerNumber":"58481"},"UniqueId":"163499959","TargetController":null,"DownloadLinkText":"Invoice(163499959)","DownloadFileName":"INV_163499959","Header":null,"ShowSendFromName":false,"SendFromName":null,"ShowSendToName":false,"SendToName":null,"ShowComments":false,"MaxCommentLength":475,"DocumentType":1,"ModalType":0,"IsInternal":false,"FaxEmailType":"Email","FaxNumber":null,"IsIE":false,"ItemNum":null,"EmailDisabledMessage":null,"ActionAsyncSuffix":"Async","PointOnLowerBorder":false,"DocumentExtension":"pdf","DownloadingDoc":"Downloading pdf...","ErrorDownloading":"Download unavailable. Try again later.","ConfirmedSentTo":"An invoice has been sent to:","ConfirmedAttachedFormat":"An email will be sent with an attached invoice in pdf format.","EmailMeAcopy":"Email me a copy","SendToMultipleMessage":"To enter multiple emails, separate with a comma.","Send":"Send","ConfirmedSpam":"Check spam folder if not received within 10 minutes.","Or":"Or","Close":"Close","Download":"Download","CharacterRemaining":"character remaining","CharactersRemaining":"characters remaining"}"
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<a class="link DownloadDocument emailPdfModalLink emailPdf" data-id="163499959" href="javascript: void(0);" id="lnkEmailModal_163499959" onmouseout="" onmouseover="" title="">Email/PDF</a>
<div id="divPartialContent_163499959" class="downloadOrEmaildiv">
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<img alt="" height="5" src="/images/v-504911016000000000377/transparent.gif" width="20">
<a id="Invoice" href="/MyAccount/Invoices?i=163499959&o=86321967&c=58481">View Account Invoices</a>
</div>
</td>
<td height="21" width="25%" nowrap="nowrap" align="right">
</td>
</tr>
</tbody>
</table>
</div>
<input id="invoiceNum" name="InvoiceNum" type="hidden" value="163499959" class="ea-triggers-bound"><input id="FolioNumber" name="FolioNumber" type="hidden" value="0" class="ea-triggers-bound"><input id="ShipWhse" name="ShipWhse" type="hidden"
value="I6" class="ea-triggers-bound"><input id="isUserComingFromOrderHistory" name="IsUserComingFromOrderHistory" type="hidden" value="False" class="ea-triggers-bound"><input id="userNeedsToSendAnEmail" name="UserNeedsToSendAnEmail" type="hidden"
value="True" class="ea-triggers-bound"><input id="isUserComingFromInvoice" name="IsUserComingFromInvoice" type="hidden" value="True" class="ea-triggers-bound">
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Text Content
* Enable Accessibility * Skip to Main Navigation * Skip to Main Content * Skip to My Account * Skip to Footer ULINE 1-800-295-5510 | Cart $0.00 My Account | Contact Us | Sign In | Cart $0.00 Search Bar Search Products * Anti-Static * Bags, Poly / Plastic * Barcode Labels and Printers * Boxes, Corrugated * Bubble Wrap * Carts * CDs, DVDs and Media * Cushioning / Foam * Custom Products * Drums, Pails and Containers * Edge Protectors * Envelopes and Mailers * Facilities Maintenance * Food Service and Packaging * Free Offers * Gloves * Janitorial Supplies * Jars, Jugs and Bottles * Labels * Markers / Stencils * Material Handling * Mats * Office Furniture * Office Supplies * Personal Protective Equipment * Retail * Safety Products * Scales * Shelving, Bins and Storage * Shipping Supplies * Shrink Wrap * Store Operations * Strapping * Stretch Wrap * Tags * Tape * 3M Tape * Tubes * Warehouse Equipment / Supplies * Workbenches / Packing Tables * Uline Products * Aerosols * Anti-Static * Bags * Boxes * Bubble * Foam * Gloves * Janitorial * Labels * Mailers * Packing List Envelopes * Paper Wrap * Peanuts * Strapping * Stretch Wrap * Tape * Tubes * Wipers * Click to view Uline Private Label products Click to view Uline Private Label products Quick Order * Order By Model Number * Catalog Request * Catalog Request * View Online Catalog * Special Offers * Monthly Specials, New Products, Overstock * About Us * About Uline * Locations * Testimonials * Company History * Other Uline Businesses * Liz's Letter * Careers * Career Listings, Company Culture, Benefits * WE'RE HIRING! APPLY TODAY! WAREHOUSE POSITIONS FROM $25 PER HOUR * Home * > * My Account * > * View Invoices * > * Invoice Detail INVOICE DETAIL INVOICE # 163499959 Billing Address ACUITY MUTUAL INSURANCE CO 2800 S TAYLOR DR SHEBOYGAN, WI 53081-8474 US Shipping Address ACUITY MUTUAL INSURANCE CO 2800 S TAYLOR DR SOUTH DOCK 3 SHEBOYGAN, WI 53081-8474 US Summary Subtotal: $46.00 Tax: $3.88 Shipping/Handling: $24.50 Total: $74.38 Customer # Order # PO # Ship Via Due Date Date Shipped Terms Invoice Date Amount Due Past Due 58481 86321967 #11927 UPS GROUND 06/10/2023 5/11/2023 NET 30 DAYS 5/11/2023 $74.38 2 Days Item #DescriptionQty OrderedUnit MeasureUnit PriceExtended PriceQty ShippedQty Back-OrderedS-5465 Kraft Self-Seal Stayflats® #5 - 9 3/4 x 12 1/4" 100/case 1CT$46.00$46.0010 Order Placed by: MICHELLE NEUSTEL Pay Invoice Email/PDF View Account Invoices 06/12/2023 09:16:41 AM; USWEB25 -0-0/0.0-1- 00000000-0000-0000-0000-000000000000 Help Contact Us Careers Shipping Boxes Plastic Bags Catalog Request Uline.ca / Uline.mx Privacy / Terms Enable Accessibility close close Welcome to ULINE Unable to navigate to Which site would you prefer? Uline.com - Ship to US addresses, Billed in US dollars($)