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VL <br />VALLEY LUMBER <br />Building Suaapl a xardwaro Store <br />SOLD TO <br />CASCADE CENTRAL CONST. LLC <br />ATTN: ACCOUNTS PAYABLE <br />P.O. BOX 119 <br />WENATCHEE WA 98807 <br />1 <br />Valley Lumber <br />101 Armory Ave. <br />Okanogan WA 98840 <br />509-422-6166 <br />Fax:509-422-4117 <br />JOB ADDRESS <br />CASCADE CENTRAL CONST. LLC <br />ATTN: ACCOUNTS PAYABLE <br />P.O. BOX 119 <br />WENATCHEE WA 98807 <br />509-662-7110 <br />ACCOUNT <br />JOB <br />319 <br />0 —I} <br />CREATED ON <br />01/05/2026 <br />EXPIRES ON <br />01/06/2026 <br />BRANCH <br />1000 <br />CUSTOMER POPELLEN <br />RODEO ALT WALL <br />STATION <br />LPT1 <br />CASHIER <br />PAUL <br />SALESPERSON <br />ORDER ENTRY <br />MM <br />MODIFIED BY <br />PAUL <br />AVM <br />Dowtotlan <br />D <br />Quantal <br />L M <br />Pricer <br />Per I <br />Am=# <br />SPO GENERAL <br />HARDIE 12' ARTISAN SIDING SQUARE <br />100 <br />EA <br />57.3118 <br />EA <br />5,731.18 <br />CHANNEL PRIMED <br />*SPECIAL ORDER NOT RETURNABLE* <br />SPO GENERAL <br />F08T225WDB 2500/CT <br />4 <br />EA <br />451.7250 <br />EA <br />1,806.90 <br />*SPECIAL ORDER NOT RETURNABLE* <br />TYVEKCW <br />10%125' TYVEK COMMERCIAL WRAP <br />1 <br />EA <br />228.9495 <br />EA <br />228.95 <br />FOR MC LUNDGREN OR MAYOR <br />4838CD <br />4X8 3/8 CDX PLYWOOD <br />30 <br />EACF <br />16.6480 <br />EACH <br />499.44 <br />COMMENT <br />*** METAL STUDS <br />1 <br />EACF <br />EACH <br />SPO GENERAL <br />6" TRACK 10' 600T125-33 <br />6 <br />EA <br />12.4856 <br />EA <br />74.91 <br />*SPECIAL ORDER NOT RETURNABLE* <br />SPO GENERAL <br />6" STUD 16' 600S162-33 <br />20 <br />EA <br />23,2018 <br />EA <br />464.04 <br />*SPECIAL ORDER NOT RETURNABLE* <br />SPO GENERAL <br />PDPAWL-100 100/CT <br />1 <br />EA <br />15,2500 <br />EA <br />15.25 <br />*SPECIAL ORDER NOT RETURNABLE* <br />SPO GENERAL <br />E1131414R100 100/CT <br />10 <br />EA <br />11,1625 <br />EA <br />111.63 <br />*SPECIAL ORDER NOT RETURNABLE* <br />SPO GENERAL <br />F06T125BDM 1000/CT <br />1 <br />EA <br />110.5000 <br />EA <br />110.50 <br />*SPECIAL ORDER NOT RETURNABLE* <br />Subtotal. <br />9,042.80 <br />WE APPRECIATE YOUR BUSINESS. <br />IRS 0.00% <br />Sales Tax <br />0.00 <br />HAVE A GREAT DAY! THANK YOU <br />EXE: A00450224 <br />- <br />Total <br />9,042.80 <br />Buyer: <br />Signature <br />