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Midwest Tile and Concrete Products, Inc, <br />4MMEMSE" <br />4309 Webster Road <br />CONCRETE PRODUCTS,I C. <br />INVOICE 145226 <br />Woodburn, IN 46797 <br />Invoice Date: 6/19/2020 <br />Phone: (260) 749-5173 <br />Fax* (260) 493-2477 <br />Sold to: HRP010 <br />Job Number: <br />20-3693 <br />HRP CONSTRUCTION <br />Ship to: <br />CORBY & IRONWOOD EMERGENCY <br />5777 CLEVELAND RD. <br />CORBY & IRONWOOD <br />SOUTH BEND, IN 46628 <br />South Bend. IN <br />Make checks payable to Midwest Tile & Concrete Products <br />6/19/2020 Allan Mack 2074 <br />NET 30 <br />NH <br />TE AIL 'ER <br />PAO. <br />2 <br />01 <br />145226 <br />Taxable <br />$0.00 <br />Non -Taxable <br />$5,958.00 <br />Sub Total <br />$5,958.00 <br />Tax <br />$0.00 <br />Invoice Total <br />$5,958,00 <br />Less Deposit <br />$0.00 <br />Invoice Balance <br />$5,958.00 <br />A 11/2% per month service charge is added to all past due invoices. This is an 18% annual percentage rate. <br />Any items/structures that are special order and non -stock are not eligible to rerum for credit. <br />