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AmountPriceQtyHrs/DaysToFromItemDescription <br />02/17/25 <br />5777 Cleveland Road <br />HRP Construction <br />South Bend, IN 46628 <br />PO Box 266 <br />Job Title <br />SB Job <br />Order NO <br />34648 <br />2599 <br />California and Woodward <br />Invoice Date <br />Customer NO 6 <br />Terms Net 15 <br />Invoice No <br />INVOICE <br />351846 <br />State Barricading Inc <br />P.O. Box 3751 <br />South Bend, IN 46619 <br />Phone (574) 287-2078 <br />Rentals: <br />2900.00290.00102/10/2502/01/25Each Additional Day 10EAD <br />2900.00 <br />0.00Tax <br />SubtotalRentals: <br />Sales: <br />11st Day Traffic Control Set-Up1stDay 01/31/25 2295.00 2295.00 <br />0.00 <br />2295.00 <br />Tax <br />Sales:Subtotal <br />PLEASE PAY BY THIS INVOICE * NO STATEMENT WILL BE RENDERED <br />Final Bill Total Amount 5195.00 <br />$5,195.00Invoice Total <br />0.00Total Taxes