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Z FERGUSON® <br />WATERWORKS <br />1077 OLIVER PLOW COURT <br />S BEND, IN 46601-2790 <br />Please contact with Questions: 800-262-2773 <br />3133 1 MB 0.622 E0141 10237 10113963403307 S2 P10686755 0002:0003 <br />Q:� HRP CONSTRUCTION INC <br />JF PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />INVOICE NUMBER <br />TOTAL DUE <br />CUSTOMER PAGE <br />0405659 <br />$1,929.30 <br />7247 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 />MASTER ACCOUNT NUMBER: 602206 <br />SHIP TO: <br />HRP EMERGENCY REPAIR <br />1238 CALIFORNIA AVE <br />S BEND, IN 46628 <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 />2599 CALIFORNIA AVE <br />JXW <br />2599 CALIFORNIA AVE <br />02/06/25 <br />31624 <br />ORDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />UM <br />AMOUNT <br />3 <br />3 <br />P5561208 <br />12X8 PRESS -SEAL WHOLE BOOT *X <br />80.000 <br />EA <br />240.00 <br />1 <br />1 <br />P5568QRS <br />4 BOOT SEAL TYPE 8 8QRS <br />69.000 <br />EA <br />69.00 <br />28 <br />28 <br />SDR35P1214 <br />12X14 SDR35 PVC GJ SWR PIPE <br />23.390 <br />FT <br />654.92 <br />42 <br />42 <br />SDR35PX14 <br />8X14 SDR35 PVC GJ SWR PIPE <br />10.140 <br />FT <br />425.88 <br />14 <br />14 <br />SDR35PP14 <br />4X14 SDR35 PVC GJ SWR PIPE <br />2,490 <br />FT <br />34.86 <br />3 <br />3 <br />F10561212 <br />12 Cl PVC X 12 CI PVC COUP <br />38.880 <br />EA <br />116.64 <br />3 <br />3 <br />F105688RC <br />8 Cl PVC X 8 Cl PVC COUP RC <br />89.000 <br />EA <br />267.00 <br />1 <br />1 <br />F105644RC <br />4 Cl PVC X 4 Cl PVC COUP RC <br />36.000 <br />EA <br />36.00 <br />8 <br />8 <br />CCS102F1412 <br />3/4X14-1/2 FT ROLL BUTYL SEALANT <br />10.000 <br />EA <br />80.00 <br />1 <br />1 <br />PSLUBXLIQ <br />1 QT 2 LB PIPE JT LUB NSF NEW FORM <br />5.000 <br />EA <br />5.00 <br />INVOICE SUB -TOTAL <br />1929.30 <br />LEAD LAW WARNING: <br />IT IS ILAAL <br />TO INSTALL PROD* <br />CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH <br />US FEDERAL OR <br />OTHER APPLI <br />ABLE LAW IN POTABLE <br />WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. <br />PRODUCTS W <br />TH *NP IN THE D <br />SCRIPTION ARE NOT L <br />AD FREE AND CAN ONLY BE INSTALLED IN <br />NON -POTABLE, <br />APPLICATIONS. <br />$UYER IS SOLELY RESF <br />ONSIBLE FOR PRODUCT SELECTION. <br />F"I" E C - E I V E® <br />MAR 10 2025 <br />HRW— CONSTRUCTION <br />Looking for a more convenient way to pay your bill? <br />U <br />Log in to Ferguson.com and request access to Online Bill Pay. s <br />TERMS: NET 10TH PROX ORIGINAL INVOICE <br />TOTAL DUE <br />$1,929.30 <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 pay within terms, then in <br />addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available <br />upon request or at https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. <br />0002:0003 <br />