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SOLD TO <br />247 2 MB 0.439 E0058 10446 D6335587701 S2 P7513157 0003:0006 <br />111111'111111111-111-1[11111`111I11��111111111111[111111'�rtll,l <br />HRP CONSTRUCTION, INC. <br />gF; 5777 CLEVELAND RD. <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />CUSTOMER NO. <br />€?ATE <br />INVOICE NO. <br />PAGE <br />00014235 <br />07/01/2020 <br />1463622 <br />1 of 2 <br />P.O. NO. TTERMS <br />NET 30 EE] <br />JOB NO. LOT(S) <br />000132 <br />SHIPPED TO <br />IRONWWOD & ROCKNE, R-39540-A CORB <br />SOUTH BEND, IN <br />07/01/20 <br />360 338063/ <br />8.00 <br />CY <br />INDOT REMOVABLE FLOWABLE FILL <br />78.00 <br />624.00 <br />07/01/20 <br />360 338063 <br />8.00 <br />CY <br />ENVIRONMENTAL CHARGE <br />0,00 <br />0.00 <br />07/01/20 <br />360 338086 { <br />4.00 <br />CY <br />INDOT CLASS A CONCRETE <br />110.00 <br />440.00 <br />07/01/20 <br />360 338086 <br />1.00 <br />EA <br />MINIMUM ORDER <br />0.00 <br />0.00 <br />07/01/20 <br />360 338086 <br />4.00 <br />CY <br />ENVIRONMENTAL CHARGE <br />0.00 <br />0.00 <br />PRODUCT RECAP <br />PRICE <br />EXTENSION <br />TAX <br />TOTAL <br />3636 <br />INDOT CLASS A CONCRETE <br />4.00 CY <br />110.00 <br />440.00 <br />0.00 <br />440.00 <br />199 <br />INDOT REMOVABLE FLOWABLE FILL <br />8.00 CY <br />78.00 <br />624.00 <br />0.00 <br />624.00 <br />MO <br />MINIMUM ORDER <br />1.00 EA <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EC <br />ENVIRONMENTAL CHARGE <br />12.00 CY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOTAL CYDS: 12.00 TAXABLE AMOUNT: <br />0.00 <br />TOTAL TONS: 0.00 EXEMPT AMOUNT: <br />1,064.00 <br />SALES TAX: <br />0.00 <br />INVOICE TOTAL: <br />1,064.00 <br />Paying by ACH is safe, quick and easy. Please use the following information to submit your payment todayl Account # 5590045356 Routing #071923284 <br />A finance charge of 1.5% per month (18% per annum) will be charged on all past due accounts. NJwVJ OZIi1Cj3 COITt <br />0003:0006 <br />