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tSLLENSBURG CEMENT PRODUCTS, iNC. <br />P.O. BOX 938 <br />ELLENSBURG, WA 98926 <br />(509) 933-?0s0 <br />SHAWN HYATT EXCAVATING INC <br />1420 GITBERT ROAD <br />ZILLAH WA 98953 <br />Customer No, <br />fnvoice Date <br />Invoice Number <br />Job Id <br />Credit Terms <br />*** INVOICE **r <br />95405 <br />3 /23 /2023 <br />337233 Page ? <br />BLOOM PAVILLiON <br />Net 30, Disc by 10th <br />Price ;il.,toun L,Date Ticket Qry Description <br />03/23/23 488934 15.09 <br />J3/23/23 488938 14. ?6 <br />c3/23/23 488940 1.6.36 <br />03/23/23 48894r 14. 60 <br />03123/23 488947 74.'?6 <br />03/23/23 488948 16.27 <br />****,T PRODUCT SUMMARY <br />PRODUCT <br />r L/ 4-0"QUANTITY U/M <br />34i.94 TN <br />TNl <br />TNI <br />TN1 <br />TN1 <br />TN ]. <br />TNl <br />)r**** <br />7/4-A" r/ <br />r/4-0" I <br />1/ 4-O' / <br />1,/4-0",/ <br />r/4-0" / <br />il4-a,,r/' <br />i0. 90 <br />10. 90 <br />10.90 <br />i0.90 <br />1C.90 <br />10.90 <br />151 .44 <br />160.88 <br />I', 8.32 <br />1s9.14 <br />160. BB <br />11 6.69 <br />THIS IS AN INVOICE - NCT A STATEMENT <br />$25.00 CHARGE FOR NSF CHECKS <br />A SERVICE CHARGE OT' 18% PER YEAR WIIL BE <br />ASSESSED ON ALL LATE ACCOUNTS <br />Sub-Total <br />Sales ?ax- WAR1 <br />Invoice Total <br />3727.L3 <br />0.00 <br />3't2-t . L5 <br />lolra