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�FERGUSON ® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE <br />0405659 $1,929.30 7247 1 of 1 WATERWORKS <br />1077 OLIVER PLOW COURT <br />S BEND, IN 46601-2790 <br />PLEASE REFER TO INVOICE NUMBER WHEN <br />MAKING PAYMENT AND REMIT TO: <br />......... ......... - <br />� <br />SHIP WHSE. <br />3390 <br />Please contact with Questions: 800-262-2773 <br />3133 1 MB 0.622 E0141 l0237 D13963403307 S2 P10686755 0002:0003 <br />11111111111111111111•1 1111111111111•1•1111 1 11111111111111111••111 <br />HRP CONSTRUCTION INC <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />SELL TAX CODE CUSTOMER ORDER NUMBER WHSE. <br />3390 INE 2599 CALIFORNIA AVE <br />FERGUSON WATERWORKS #1934 PO BOX 644054 PITTSBURGH, PA 15264-4054 <br />MASTER ACCOUNT NUMBER: 602206 <br />SHIP TO: <br />HRP EMERGENCY REPAIR 1238 CALIFORNIA AVE S BEND, IN 46628 <br />SALESMAN JOB NAME INVOICE DATE <br />JXW 2599 CALIFORNIA AVE 02/06/25 <br />BATCH <br />10 31624 <br />ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT <br />3 3 P5561208 12X8 PRESS-SEAL M/HOLE BOOT *X <br />1 1 P5568QRS 4 BOOT SEAL TYPE 8 8QRS <br />28 28 SDR35P1214 12X14 SDR35 PVC GJ SWR PIPE <br />42 42 SDR35PX14 8X14 SDR35 PVC GJ SWR PIPE <br />14 14 SDR35PP14 4X14 SDR35 PVC GJ SWR PIPE <br />3 3 F10561212 12 Cl PVC X 12 Cl PVC COUP <br />3 3 F105688RC 8 Cl PVC X 8 Cl PVC COUP RC <br />1 1 F105644RC 4 Cl PVC X 4 Cl PVC COUP RC <br />8 8 CCS102F1412 3/4X14-1/2 FT ROLL BUTYL SEALANT <br />1 1 PSLUBXL 1Q 1 QT 2 LB PIPE JT LUB NSF NEW FORM <br />INVOICE SUB-TOTAL <br />*****************' *********************P"**************************** *******************"'********* <br />LEAD LAW WARNING: IT IS ILLEC,AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH <br />US FEDERAL C R OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION <br />PRODUCTS W TH *NP IN THE DESCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN <br />NON-POTABLE APPLICATIONS. IBUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. <br />RECEIVED <br />MAR 10 2025 H p C0NSTRUCT19! I <br />Looking for a more convenient way to pay your bill? <br />80.000 <br />69.000 <br />23.390 <br />10.140 <br />2.490 <br />38.880 <br />89.000 <br />36.000 <br />10.000 <br />5.000 <br />Log in to Ferguson.com and request access to Online Bill Pay. <br />TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE <br />EA 240.00 <br />EA 69.00 <br />FT 654.92 <br />FT 425.88 <br />FT 34.86 <br />EA 116.64 <br />EA 267.00 <br />EA 36.00 <br />EA 80.00 <br />EA 5.00 <br />1929.30 <br />I [!] <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 w1th1n 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