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"ELLENSBURG CEMENT PRODUCTS, INC. <br />P.O. BOX 938 <br />ELLENSBURG, TAA 98926 <br />(509) 933-7050 <br />*** INVOICE *** <br />Customer No. 95405 <br />Invoice Date 3/20/2023 <br />Invoice Number 3 37 08 9 Pane 2 <br />Job Id BLOOM PAVILLION <br />Credit Terms Net 30, Disc by 10th <br />SHAWN HYATT EXCAVATING INC <br />1420 GILBERT ROAD <br />ZILLAH WA 98953 <br />Date Ticket Qty Description Price Amount: <br />03/20/23 488662 14.00 TN 1 1/4-0" 10.90 152.60 <br />***** PRODUCT SUMMARY ***** <br />PRODUCT QUANTITY U/M <br />1 1/4-0" 279.02 TN <br />THIS IS AN INVOICE - NOT A STATEMENT Sub -Total 3041.34 <br />$25.00 CHARGE FOR NSF CHECKS <br />A SERVICE CHARGE OF 18% PER YEAR WILL BE Sales Tax- WAR1 0.00 <br />ASSESSED ON ALL LATE ACCOUNTS Invoice Total 3041.34 <br />313 <br />