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0 <br />ZFERGUSON I INVOICE NUMBER TOTAL DUE CUSTOMER PAGE 1� <br />WATERWORKS 0205329 $30110H�!�7247 of 1 <br />1077 OLIVER PLOW COURT PLEASE REFER TO INVOICE NUMBER WHEN <br />S BEND, IN 46601-2790 MAKING PAYMENT AND REMIT TO: <br />FERGUSON WATERWORKS #1934 <br />Please contact with Questions: 574-282-2323 PO BOX 644054 <br />PITTSBURGH, PA 15264-4054 <br />1140 1 MB 0.439 E0239 10384 D6286426039 S2 P7476379 0002:0003 <br />LHRP CONSTRUCTION INC <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />SHIP SELL TAX CODE GUST <br />WHSE . WHSE. <br />3390 3390 INE <br />ORDERED SHIPPED ITEM NUMBER <br />16 16 RCP12X8RGC764 <br />70 70 SDR35PU14 <br />kDLAW WARNING: IT IS ILLEGALTO INSTALL PRO[ <br />FEDERAL OR OTHER APPLICABLE LAW IN POTABI <br />DDUCTS W TH *NP IN THE DE SCRIPTION ARE NOT <br />N-POTABLE APPLICATIONS. BUYER IS SOLELY RE; <br />NUMBER <br />SHIP TO: I <br />CORBY AND IRONWOOD JOB - HAVE TO GO <br />TO CORBY OFF TVVYCKENHAM <br />S BEND, IN 46615 <br />NIKE <br />1560 JxW CORBY & IRONWOOD <br />DESCRIPTION UNIT PRICE LIM <br />RCP 12 RG ASTM C76/4 8 'Z 10,350 FT <br />6X14 SDR35 PVC GJ SWR PIPE <br />1 9w FT <br />INVOICE SUB -TOTAL <br />THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH <br />_ER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION <br />FREE AND CAN ONLY BE INSTALLED IN <br />;IBLE FOR PRODUCT SELECTION. <br />numm <br />Looking for a more convenient way to pay your bill? <br />Log in to Ferguson.com and request access to Online Bill Pay. <br />OICE DATE BATCH <br />10 <br />06/24/20 18733 <br />AMOUNT <br />302.10 <br />TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $302.101 <br />All 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 />hftps://www.ferguson-com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. <br />)002:0003 <br />