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INVOICE <br />Klink Trucking, LLC <br />PO BOX 428 <br />ASHLEY IN 46705 <br />(260) 587-9113 <br />(800) 854-5005 <br />FAX (260) 587-3237 <br />HRP Construction <br />PO Box 266 <br />South Bend IN 46624 <br />Customer # <br />340022 <br />P.O. # <br />CPU/2599 <br />Invoice # <br />202502-0012 <br />Date <br />2/8/2025 <br />Page <br />1 <br />Date <br />Ticket # <br />Quantity <br />Code <br />Description <br />Rate <br />Amount <br />2/5/2025 <br />24629. <br />20.90 <br />8 <br />8 Gravel <br />$27.50 <br />$574.75 <br />20.90 <br />$574.75 <br />2/6/2025 <br />24637 <br />21.84 <br />8 <br />8 Gravel <br />$27.50 <br />$600.60 <br />21.84 <br />$600.60 <br />Grand Total: <br />42.74 <br />Subtotal <br />$1,175.35 <br />A SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN <br />Misc <br />$0.00 <br />ANNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED TO <br />Tax <br />$0.00 <br />THE UNPAID BALANCE AFTER THE 31ST OF THE MONTH. <br />Freight <br />$0.00 <br />Total <br />$1,175.35 <br />