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7000 Central Parkway <br />Suite 800 <br />Atlanta, GA 30328 <br />Telephone: (844) 211-1322 <br />INVOICE Page 1 of 1 <br />Remit to: <br />Oldcastle Infrastructure <br />P.O. Box 742387 <br />Los Angeles, CA 90074-2387 <br />Tax exempt number: <br />Site: <br />A15 5447 19 <br />Auburn <br />SOLD TO: <br />Imco General Construction, Inc. <br />2116 Buchannon Loop <br />Ferndale, WA 98248 <br />SHIP TO: <br />Lake Chaplain Water Filter Plant <br />6133 LAKE CHAPLAIN RD <br />MONROE, WA 98272 7821 <br />Invoice No. <br />010265230 <br />Date <br />6/5/2023 <br />Customer No. <br />010000479 <br />Order No. <br />S200868 <br />Customer PO <br />4225 <br />Delivery Terms <br />FOB Job Site <br />Mode of Delivery <br />Oldcastle/UV Truck <br />Packing slip(s) …:SP241929 <br />Group: <br />Group: <br />Please note: We impose a 2.09% surcharge on all Credit Card transactions, which is not greater than our cost of acceptance. <br /> A surcharge will not be applied to any ACH or Debit Card transaction. <br />444 <br />XFREIGHT <br />Qty <br />Qty <br />Unit <br />Unit <br />Item <br />Item <br />Description <br />Description <br />Mark <br />Mark <br />Unit Price <br />Unit Price <br />Amount <br />Amount <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />---------------------- <br />---------------------- <br />Ea <br />Ea <br />Ea <br />CWT <br />------------------------ <br />------------------------ <br />0030034 <br />0030155 <br />20C0401 <br />9400000 <br />---------------------------- <br />---------------------------- <br />444 LA Base w/ Irons, Grds <br />44-33F Top w/ ID Marker <br />FCP Cover Assy,332-DP-SA,"Electric" <br />Freight Delivery includes 1 hour of <br />---------------------------- <br />---------------------------- <br /> unloading at designated location. Any <br /> crane time in excess of 1 hour will be <br /> billed at $250/hour in 1 hour <br /> increments. Flatbed detention will be <br /> billed at $125/hour. <br />--------------------------- <br />--------------------------- <br />3,237.00 <br />---------------------- <br />85.00 <br />---------------------- <br />3,237.00 <br />85.00 <br />------------------- <br />------------------- <br />TOTAL AMOUNT DUE BY: 07/05/23 US 3,322.00 <br />Handling fees will apply for all returned goods. No goods will be returned without written consent by the seller. Give as reference our invoice number and date. Claims for damages, back charges for labor, other expenses <br />will not be allowed unless authorized in writing by the seller. The articles and/or services covered by this invoice were produced in compliance with the Federal Labor Standards Act of 1938, as amended. <br />The Customer Agrees: <br />1. THAT THE ABOVE TOTAL IS PAST DUE IF NOT PAID WITHIN 30 DAYS OF DATE OF THIS INVOICE <br />2. TO PAY A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) ON ANY PAST DUE AMOUNT <br />3. TO PAY COLLECTION COSTS, INCLUDING REASONABLE ATTORNEY FEES, AFTER DEFAULT BY THE CUSTOMER