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Invoice <br />Page: <br />CONCRETE & ASPHALT RECYCLING, LLC. <br />2010 WENT AVENUE <br />MISHAWAKA, INDIANA 46545 <br />(574) 256-2467 <br />Sold To: <br />HRP CONSTRUCTION <br />P.Q. BOX 266 <br />5777 CLEVELAND RD <br />SOUTH BEND, IN 46624-0266 <br />Invoice Number: <br />0063639-IN <br />Invoice Date: <br />2/6/2025 <br />Customer Number: <br />HRP <br />Customer P.O:. <br />2599 <br />Terms: <br />NET DUE 30 DAYS <br />Item Code & Desc. Ticket No UM Quantity Price Amount <br />/53CEMENT 53 CEMENT <br />0052257 TON <br />FEB 17 2025 <br />RPCONSTRUCT10-0 <br />16.390 12.50 204.88 <br />This Invoice Total Quantity: 16.39 Net Invoice: 204.88 <br />Service h of 2% per month for Invoices over 30 days Freight: 0.00 <br />Se ce charge p c ay <br />Sales Tax: 0.00 <br />Invoice Total: 204.88 <br />