Laserfiche WebLink
6 2J <br />Please contact with Questions: 832-742-2930 <br />97 3 SP 0.800 E0097 10739 D6316333195 S2 P7496539 0002:0011 <br />I=�llll�lylollll[�ll�l��llIIIIIIIlltl6lllele�llillllllll�llllnea <br />HRP CONSTRUCTION INC <br />IRONWOOD 36 SANITARY REPA <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />INVOICE NUMBER <br />TOTAL DUE <br />,-CUSTOMER <br />PAGE <br />0206094 <br />$6,748.80 <br />1 12379 <br />1 of 1 <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 />COUNTER PICK UP <br />1077 OLIVER PLOW COURT <br />S BEND, IN 46601-2790 <br />SHIP <br />SELL <br />TAX CODE <br />CUSTOMER ORDER NUMBER <br />SALESMAN <br />JOB NAME <br />INVOICE DATE <br />BATCH <br />WHSE. <br />WHSE. <br />10 <br />3390 <br />3390 <br />INE <br />JXW <br />IRONWOOD 36 SANITARY REPA <br />06/30/20 <br />18779 <br />ORDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />UM <br />AMOUNT <br />2 <br />2 <br />CF6100LA12OR <br />12 MJ RW OR GATE VLV L/A <br />1740.000 <br />EA <br />3480.00 <br />1 <br />1 <br />DMJLSLA12 <br />DOM 12X12 MJ C153 LONG SLV L/A <br />270.000 <br />EA <br />270.00 <br />6 <br />6 <br />E1112DSC <br />12 MEGALUG ACC PKG W/ MJ GSKT F/ DI <br />98.000 <br />EA <br />588.00 <br />2 <br />2 <br />SSC12LW <br />12 SOC CLMP U WSHR <br />45.000 <br />EA <br />90.00 <br />2 <br />2 <br />FNW7022P1200 <br />12 BLK RSR CLMP <br />45.000 <br />EA <br />90.00 <br />3 <br />3 <br />R2601380851 <br />12 DI 26LT MACRO COUP 12.70-13.80 <br />536.000 <br />EA <br />1608.00 <br />80 <br />80 <br />GATRF10 <br />3/4X10 Z/PLT ATR <br />1.850 <br />FT <br />148.00 <br />12 <br />12 <br />PSDLUG <br />DUC LUG <br />3.900 <br />EA <br />46.80 <br />2 <br />2 <br />FNWFLWZ34 <br />3/4 X 2 FLT WSHR ZN 25PK <br />8.000 <br />PK <br />16.00 <br />2 <br />2 <br />FNWHHNGAZ34 <br />3/4 10 HH NUT ZN A563 GR A 12PK <br />6.000 <br />PK <br />12.00 <br />2 <br />2 <br />E8550386OW <br />664-S VLV BOX COMP WTR <br />165.000 <br />EA <br />330.00 <br />1 <br />1 <br />PP572 <br />4-12 VLV SETTER <br />70.000 <br />EA <br />70.00 <br />INVOICE SUB -TOTAL <br />6748.80 <br />LEAD LAW WARNING: <br />IT IS ILLEGAL <br />TO INSTALL PROD <br />CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH <br />US FEDERAL OR <br />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 LEAD <br />FREE AND CAN ONLY BE INSTALLED IN <br />NON -POTABLE <br />APPLICATIONS, 13UYER <br />IS SOLELY RESF <br />ONSIBLE FOR PRODUCT SELECTION. <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 />TERMS: NET 10TH PROX ORIGINAL INVOICE <br />TOTAL DUE <br />$6,748.80 <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 />https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. <br />0002:0011 <br />