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pp 38 2 SP 0.650 E0038 10299 D66633904gg649955p ggS2!! P7514997 0006:0007 EE <br />1�6l�Ig[�OII�ttEt[tt6��tlt�IB`Yil��li F�C��C154�C�IEoii@E6�t 10Eit[� <br />:t HRP CONSTRUCTION INC <br />IRONWOOD 36 SANITARY REPA <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />INVOICE NUMBER TOTAL DUE CUSTOMER PAGE <br />0206833 $1,032.00 12379 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 />WHSE. <br />SELL <br />WHSE. <br />TAX CODE <br />CUSTOMER ORDER NUMBER <br />SALESMAN <br />JOB NAME <br />INVOICE DATE <br />BATCH <br />3390 <br />3390 <br />INE <br />JXW <br />IRONWOOD 36 SANITARY REP <br />07/07/20 <br />1 181825 <br />ORDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />UM <br />AMOUNT <br />1 <br />1 <br />TAPBFXK <br />8X2 DI C110 125# TAP BLND FLG <br />105.000 <br />EA <br />105.00 <br />2 <br />2 <br />BFX <br />8 DI C110 125# BLND FLG <br />100.000 <br />EA <br />200.00 <br />3 <br />3 <br />FNWNBGZ1 RF8X <br />8 ZN 150# RR FF 1/8 FLG PKG <br />20.000 <br />EA <br />60.00 <br />1 <br />1 <br />DHA2520T <br />2-1/2X2 FNST X MNPT CB ADPT <br />26.000 <br />EA <br />26.00 <br />1 <br />1 <br />DDMH2O25F <br />2 MNPT X 2-1/2 MNST DBL HEX NIP <br />46.000 <br />EA <br />46.00 <br />1 <br />1 <br />W375XLK <br />LF 2 RED FIRES PRINCIPLE ASSY <br />595.000 <br />EA <br />595.00 <br />INVOICE SUB -TOTAL <br />1032.00 <br />LEAD LAW WARNING: <br />IT IS ILLEGAL <br />TO INSTALL PRODL <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 />cz :a i i� ee e^.3 ray` <br />y <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 />$1,032.00 <br />Hu 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 />0006:0007 <br />