Laserfiche WebLink
Ozinga Ready Mix Concrete, Inc. <br />P.O. Box 910, Frankfort, IL 60423 <br />P: 708.326.4200 F: 708-326.4201 <br />SOLD TO <br />138 3 SP 0.800 E0138 11076 06344771217 S2 P7518879 0003:0012 <br />� NRP CONSTRUCTION, INC. <br />5777 CLEVELAND RD. <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />INVOICE <br />CUSTOMER NO. <br />DATE <br />INVOICE NO. <br />PAGE <br />00014235 <br />07/06/2020 <br />1465408 <br />1 of <br />P.O. NO. <br />TERMS <br />NET 30 <br />JOB NO. LOT(S) <br />000132 <br />SHIPPED TO <br />IRONWVVOD & R CKNE, R-39540-A RB <br />SOUTH BEND, IN <br />07/06/20 360 338157 8.00 <br />CY INDOT REMOVABLE FLOWABLE FILL <br />78.00 <br />624.00 <br />07/06/20 360 338157 8.00 <br />CY ENVIRONMENTAL CHARGE <br />0.00 <br />0.00 <br />PRODUCT RECAP <br />PRICE EXTENSION <br />TAX <br />T OT/'�'L <br />199 INDOT REMOVABLE FLOWABLE FILL <br />8.00 CY 78.00 624.00 <br />0.00 <br />624.00 <br />EC ENVIRONMENTAL CHARGE <br />8.00 CY 0.00 0.00 <br />0.00 <br />0.00 <br />TOTAL CYDS: 8.00 TAXABLE AMOUNT: <br />0.00 <br />TOTAL TONS: 0.00 EXEMPT AMOUNT: <br />624.00 <br />SALES TAX: <br />0.00 <br />INVOICE TOTAL: <br />624.00 <br />Paying by ACH is safe, quick and easy. Please use the following information to submit your payment today! Account # 5590045356 Routing #071923284 <br />I I <br />A finance charge of 1.5% per month (18% per annum) will be charged on all past due accounts. www,ozinga.com <br />0003:0012 <br />