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'ILi,nNSBURG CEMENT PRODUCTS, INC <br />P.O. BOX 938 <br />ELLENSBURG, WA 98926 <br />(s09) 933-?050 <br />SHAWN HYATT EXCAVATTNG INC <br />1420 GI],BERT ROAD <br />ZII"LAH WA 98953 <br />Date Ticket Qty Descript ion <br />Customer No. <br />fnvorce Date <br />Invoice Number <br />Job Id <br />Credit Terms <br />*** INVOICE *+t <br />95405 <br />3 /2L / 2023331122 Page 2 <br />BLOOM FAVILLION <br />Net 30, Disc by 1iit.h <br />Pri t--e Ainclun t <br />*'3/2r/23 488750 14.80 <br />,.'J/ z'L/2:j 48815i 14.55 <br />a3/2L123 488755 14.56 <br />03/21/23 4897s6 14.68 <br />ai/21/23 488761 15.46 <br />03/2L/23 4BB'162 15.41 <br />a3/21/23 488164 14.85 <br />.03/21/23 488?65 L4.59 <br />03/21"/23 488't72 L5.16 <br />a3/27/23 488173 15.61 <br />***** PRODUCT SUMMARY <br />PRODUCT <br />! r/4-0" <br />TN I L/4-0"1/ <br />TN I L/4-A"y'' <br />TN 1 L/4-0" y' <br />TN I T/4-0" / <br />?N r t/A-a, '/'/ <br />Tbl 1 r/4-0" y' <br />/TN t I/4-0" <br />./' <br />TN 7 1/ 4-g't { <br />,/TN L'L/4-Q"y' <br />./ <br />TN i L/a.-0"1/ <br />*t*** <br />euANTrry-u/M <br />?N <br />i0.90 <br />10.90 <br />L0.90 <br />10.90 <br />10.90 <br />10. 90 <br />t-0.90 <br />10.90 <br />10.90 <br />10. 90 <br />i6i.32 <br />1s3.60 <br />159.70 <br />160 . 01 <br />168.51. <br />!6'7 ,97 <br />161 .87 <br />159.03 <br />171.?8 <br />1?0. i5 <br />THIS IS AN INVOICE - NOT A STATEMENT <br />$25.00 CHARGE FOR NSF CHECKS <br />A SERVICE CHARGE OF 18? PER YEAR T{ILL BE <br />ASSESSND ON ALL LATE ACCOUNTS <br />Sub-Total <br />Saies Tax- WAR1 <br />Invoice Totarl <br />4208.39 <br />0. 00 <br />4208.39 <br />r <br />t)t3