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FERGUSONa EMAIL DUPLICATE INVOICE <br />WATERWORKS <br />DellVer To: CZNDY 968-0326 <br />FERGUSON WATERWORKS #1934 From: Devin Nuner <br />PO BOX 644054 Comments: <br />PITTSBURGH, PA 15264-4054 <br />Please Contact With Questions: <br />574-406.6199 <br />Invoice Number <br />Customer <br />Page <br />0309601 <br />7247 <br />1 <br />Please refer to Invoice Number when making payment and remit to: <br />FERGUSON WATERWORKS #1934 <br />PO BOX 644054 <br />PITTSBURGH, PA 15264-4054 <br />Sold To: <br />HRP CONSTRUCTION INC <br />PO BOX 266 <br />S BEND, IN 46624 <br />TOTAL DUE ---> 210.60 <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 <br />Code <br />Customer <br />Order Number <br />Sales <br />Person <br />Job Name <br />Invoice <br />Date <br />Batch <br />3390 <br />3390 <br />INE <br />2568 <br />JXW <br />SEWER REPAIR <br />02/07/2023 <br />25190 <br />Ordered <br />Shipped <br />Item Number <br />Description <br />Unit Price <br />UM <br />Amount <br />156 <br />156 <br />SEW912 <br />9X12 ECO WORM <br />1.350 <br />FT <br />210,60 <br />THIS ORDER CORRECTS THE <br />BILLING ON ORIGINAL <br />TICKET# 0307801. MIKE <br />PICKED UP FULL PALLET OF <br />25 ROLLS BUT 1 WAS DAMAGED <br />11 BILLED ON 0307801 <br />13 BILLED ON THIS TICKET <br />SORRY FOR THE TROUBLE. <br />THANKS. <br />Invoice Sub -Total 210.60 <br />Tax 0.00 <br />Total Amt 210.60 <br />TOTAL DUE ---> <br />210X0 <br />ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS <br />ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING <br />ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND <br />CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT https:tlwww.ferguson.comlcontent/website-info/terms-of-sait� <br />GOUT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. <br />LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR <br />OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH 'NP IN THE <br />DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON -POTABLE APPLICATIONS. BUYER IS SOLELY <br />RESPONSIBLE FOR PRODUCT SELECTION. <br />COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL <br />CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SEI-LER IS A <br />MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. <br />