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ELLENSBURG CEMENT PRODUCTS, INC. <br />P.O. BOX 938 <br />ELLENSBURG, WA 98926 <br />(509) 933-7050 <br />SHAWN HYATT EXCAVATING INC <br />1420 GILBERT ROAD <br />ZILLAH WA 98953 <br />*** INVOICE *"t <br />Customer No. 95405 <br />Invoice Date 3/21/2023 <br />Invoice Number 337122 Page 2 <br />Job Id BLOOM PAVILLION <br />Credit Terms Net 30, Disc by 1;:th <br />Date <br />Ticket <br />Qty <br />Description <br />Price <br />A:n(-)Un[. <br />03/21/23 <br />488750 <br />14.80 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />161.32 <br />3/21/23 <br />48875119.55 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />1:8.60 <br />03/21/23 <br />488755 <br />14.56 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />158.70 <br />03/21/23 <br />488756 <br />14.68 <br />TN <br />1 <br />1/4-0" <br />10.90 <br />160.01 <br />03/21/23 <br />488761 <br />15.46 <br />TN <br />1 <br />1/4-0" <br />10.90 <br />168.51 <br />03/21/23 <br />488762 <br />15.41 <br />TN <br />1 <br />1/4-0" ✓ <br />10.90 <br />167.97 <br />✓ <br />03/21/23 <br />488764 <br />14.85 <br />TN <br />1 <br />1/4-0" <br />10.90 <br />161.87 <br />03/21/23 <br />488765 <br />14.59 <br />TN <br />1 <br />1/4-0"V/ <br />10.90 <br />159.03 <br />03/21/23 <br />488772 <br />15.76 <br />TN <br />1 <br />1/4-0"'° <br />10.90 <br />171.78 <br />03/21/23 <br />488773 <br />15.61 <br />TN <br />1 <br />1/4-0" V <br />10.90 <br />170.15 <br />***** PRODUCT <br />SUMMARY <br />***** <br />PRODUCT <br />QUANTITY U/M <br />386.09 TN <br />THIS IS AN INVOICE - NOT A STATEMENT Sub -Total 4208.39 <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 4208.39 <br />51►3 <br />