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Code <br />340022 <br />QuantityDateTicket #Am ount <br />1 <br />202502-0012 <br />2/8/2025 <br />CPU/2599 <br />Description Rate <br />Invoice # <br />Date <br />Page <br />P.O. # <br />Customer # <br />INVOICE <br />(800) 854-5005 <br />(260) 587-9113 <br />FAX (260) 587-3237 <br />PO BOX 428 <br />ASHLEY IN 46705 <br />HRP Construction <br />PO Box 266 <br />South Bend IN 46624 <br />Klink Trucking, LLC <br /><<ALIAS~_EDDSOINVOICE~ALIAS>> <br /><<CMPID~KLINK~CMPID>> <br /><<DOCID~ 202502-0012~DOCID>> <br /><<ALSLR~ _EDDCustomer ~*~340022~ALSLR>> <br /><<UDFD1~~UDFD1>> <br /><<UDFD4~02-08-2025~UDFD4>> <br /><<UDFD5~20~UDFD5>> <br /><<ALSL2~_EDDCustomer~*~340022~ALSL2>> <br />20.90 8 $27.50 $574.75 8 Gravel24629.2/5/2025 <br />20.90 $574.75 <br />21.84 8 $27.50 $600.60 8 Gravel246372/6/2025 <br />21.84 $600.60 <br />42.74 Grand Total: <br />$1,175.35 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,175.35 <br />Subtotal <br />Misc <br />Tax <br />Freight <br />Total <br />A SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN <br />ANNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED TO <br />THE UNPAID BALANCE AFTER THE 31ST OF THE MONTH.