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Please contact with Questions: 832-742-2930 <br />1138 1 MB 0.439 E0112 10167 D6342981331 S2 P7517793 0002:0004 <br />►IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII life III IIIIIII IIIIIIII/III <br />E HRP CONSTRUCTION INC <br />IRONWOOD 36 SANITARY REPA <br />{ PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />INVOICE NUMBER I TOTAL DUE CUSTOMER PAGE <br />0206764-1 $2,761.91 112379 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 />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 />1560 <br />JXW <br />IRONWOOD 36 SANITARY REP <br />07/08/20 <br />18832 <br />ORDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />UM <br />AMOUNT <br />12 <br />12 <br />M747582255J <br />LF 1-1/2 CTS COMP X STL UNION 3 PAR <br />104.000 <br />EA <br />1248.00 <br />1 <br />1 <br />M76100QJ <br />LF 1-1/2 COMP X COMP BV CURB ST <br />i 250.000 <br />EA <br />250.00 <br />4 <br />4 <br />M7476122J <br />LF 1-1/2 CTS COMP 90 BEND <br />110.000 <br />EA <br />440.00 <br />3 <br />3 <br />M7475422J <br />LF 1-1/2 CTS COMP X FIP COUP <br />72.000 <br />EA <br />216.00 <br />59 <br />59 <br />KHARDJ20 <br />1-1/2 X 20 K HARD COP TUBE <br />849.000 <br />C <br />500.91 <br />1 <br />1 <br />E85506024 <br />24 SC VLV BX BOT SECT DOM <br />54:flQt1 <br />EA <br />54.00 <br />1 <br />1 <br />E85507016 <br />16 SC VLV BX TS DOM <br />53.000; <br />EA <br />53.00 <br />INVOICE SUB -TOTAL <br />2761.91 <br />LEAD LAW WARNING: <br />IT IS ILLE <br />AL 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 />h <br />NON -POTABLE <br />APPLICATIONS. 13UYER <br />IS SOLELY RESF <br />ONSIBLE FOR PRODUCT SELECTION. <br />I_ <br />JUL 13 202 <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 />$2,761.91 <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 />0002:0004 <br />