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Date:2/6/2025 <br />Invoice #I-12578 <br />Bill To: <br />HRP Construction <br />P.O. Box 266 <br />South Bend, IN 46628 <br />Ship To: <br />KEVIN HARTMAN <br />574-315-9184 <br />Sales Order# <br />S-12516 <br />Your P.O. No. <br />JOHN <br />Terms: <br />Due Date:2/6/2025 <br />Total <br />Balance Due <br />Subtotal <br />Sales Tax (7.0%) <br />Payments/Credits <br />Please remit payment to: <br />Summit Contractor Supply, Inc. <br />25453 State Road 2 <br />South Bend, IN 46619-4806 <br />Standard payment terms are Net 30 Days, unless otherwise stated above. A finance charge of 1.5% (18% APR) may be added to <br />any past due balances. A $30 fee will be charged for any dishonored check. Any account in default 60 days or more, or over the <br />established credit limit, will be reviewed by the credit department. If it becomes necessary to place an account for collection, <br />Summit Contractor Supply, Inc. will be entitled to payment in full for purchases, finance charges, and all reasonable attorney <br />and/or collection fees and court costs. <br />Ph: (574) 233-4300 - Fax: (574) 233-4301 <br />www.SummitContractorSupply.com INVOICE <br />Thank You! We appreciate your business! <br />Our Part#Description Invoicing Price Total BO'd Ordered <br />LAD-D6220-2 WERNER 20' ORANGE FIBERGLASS D-RUNG <br />EXTENSION LADDER 300LB <br />1 279.00 279.00T01 <br />$298.53 <br />$298.53 <br />$279.00 <br />$19.53 <br />$0.00