Laserfiche WebLink
INVOICE NUMBER <br />TOTAL DUE <br />CUSTOMER <br />004962 <br />$4,170.00 <br />12379 <br />�PAGE0 <br />• - I - <br />M Ilia IN•1 •1 <br />Please contact with Questions: 574-282-2323 <br />29 2 SP 0.650 E0029 10233 D6277373417 S2 P7471067 0007:0008 <br />t�°o�EI{lll'��`Il�a:tE�sl�itP6ffi9l'llft�6l'll'6i6111f'°'I��i�6°'� <br />HRP CONSTRUCTION INC <br />r IRONWOOD 36 SANITARY REPA <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />PLEASE REFER TO INVOICE NUMBER WHEN <br />MAKING PAYMENT AND REMIT TO: <br />FERGUSON WATERWORKS #1934 <br />PO BOX 644054 <br />PITTSBURGH, PA 15264-4054 <br />SHIP TO: <br />HRP CONSTRUCTION INC <br />IRONWOOD DR CORBY BLVD <br />IRONWOOD 36 SANITARY REPAIR <br />S BEND, IN 46615 <br />SHIP <br />WHSE. <br />SELL <br />WHSE. <br />TAX CODE <br />CUSTOMER ORDER NUMBER <br />SALESMAN <br />JOB NAME <br />INVOICE DATE <br />BATCH <br />3390 <br />3390 <br />INE <br />14" MJ MATERIAL <br />JXW <br />IRONWOOD 36 SANITARY REP <br />06/19/20 <br />10 <br />18699 <br />ORDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />UM <br />AMOUNT <br />2 <br />2 <br />DMJ4LA14 <br />DOM 14 MJ C153 45 BEND L/A <br />675.000 <br />EA <br />1350.00 <br />2 <br />2 <br />DMJ2LA14 <br />DOM 14 MJ C153 22-1/2 BEND L/A <br />685.000 <br />EA <br />1370,00 <br />10 <br />10 <br />TYL516330 <br />HYB 14 DI MJ REST TUFGRIP GLND PK <br />145.000 <br />EA <br />1450.00 <br />INVOICE SUB -TOTAL <br />4170.00 <br />LEAD LAW WARNING: <br />IT IS ILLE <br />AL TO INSTALL PROD <br />CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH <br />US FEDERAL <br />OR OTHER APPLICABLE <br />LAW IN POTABLE <br />WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION <br />PRODUCTS W <br />TH'NP IN THE DE <br />SCRIPTION ARE NOT L <br />AD FREE AND CAN ONLY BE INSTALLED IN <br />NON -POTABLE <br />APPLICATIONS. 13UYER <br />IS SOLELY RESF <br />ONSIBLE FOR PRODUCT SELECTION. <br />.SUN 2 V 2020 <br />„ z <br />h. <br />Looking for a more convenient way to pay your bill? <br />Log in to Ferrguson.com and request access to Online Bill Pay. <br />TERMS: NET 10TH PROX ORIGINAL INVOICE <br />TOTAL DUE <br />$4,170.00 <br />HII past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to <br />pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable <br />attorney fees. Complete terms and conditions are available upon request or at <br />https://www.ferguson.comlcontent/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. <br />0007:0008 <br />