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ELLENSBURG CEMENT PRODUCTS, INC. <br />P.O. BOX 938 <br />ELLENSBURG, WA 98920 <br />(509) 933-7050 <br />SHAWN HYATT EXCAVATING INC <br />1420 GILBERT ROAD <br />ZILLAH WA 98953 <br />*** INVOICE *** <br />Customer No. 95405 <br />Invoice Date 3/23/2023 <br />Invoice Number 337233 Page 2 <br />Job Id BLOOM PAVILLION <br />Credit Terms Net 30, Disc by 10th <br />Date Ticket <br />Qty <br />Description <br />Price <br />A;iount <br />03/23/23 488934 <br />15.09 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />164.48 <br />03/23/23 488938 <br />14.76 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />160.88 <br />✓ <br />03/23/23 488940 <br />16.36 <br />TN <br />1 <br />1/4-0" <br />10.90 <br />178.32 <br />✓ <br />03/23/23 488941 <br />14.60 <br />TN <br />1 <br />1/4-0" <br />10.90 <br />1`9.14 <br />03/23/23 488947 <br />14.76 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />160.88 <br />03/23/23 488948 <br />16.21 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />1760.69 <br />***** PRODUCT <br />SUMMARY <br />***** <br />PRODUCT <br />QUANTITY U/M <br />1 1/4-0" <br />341.94 TN <br />THIS IS AN INVOICE <br />- NCT <br />A <br />STATEMENT <br />Sub -Total <br />3727.15 <br />$25.00 CHARGE FOR NSF CHECKS <br />A SERVICE CHARGE <br />OF 18% <br />PER <br />YEAR <br />WILL BE <br />Sales Tax- WAR1 <br />0.00 <br />ASSESSED ON ALL <br />LATE ACCOUNTS <br />Invoice Total <br />3727.15 <br />