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INVOICE <br />Thank you for your business! <br />Ship Date Ticket <br />Number <br />Plant Prod Num Description UOM Quantity <br />Shipped <br />Unit Price Tax Gross Price <br />Invoice Due: <br />Phone:(360)435-5791 <br />E-mail:Cust_Service@smokeypointconcrete.com <br />Customer #Sold To <br />1024887 1024887 <br />Ship To <br />5534988 <br />Bill To <br />1024887 96080821 <br />Page:1 OF 1 <br />Invoice No: <br />Invoice Date: <br />Bill to:IMCO GENERAL CONSTRUCTION INC <br />2116 BUCKANAN LOOP <br />FERNDALE WA 98248 <br />USA <br />Ship to:IMCO GENERAL CONSTRUCTION INC <br />*WATER TREATMEN <br />WFP EMERGENCY GENERATOR REPL. <br />6133 LAKE CHAPLAIN RD <br />MONROE WA 98272-7821 <br />Customer P.O. Cust Order # <br />30 <br />Project/Order # <br />3787 <br />Shipped Via <br />Delivery <br />Terms <br />Net due 30 days <br />Due Date <br />11/02/2023 <br />10/03/2023 317201 603R 0245AP 4500 PSI AEA WRA CY 6.500 140.00 N 910.00 <br />10/03/2023 317201 603R SHORTLOAD SHORT LOAD FEE LD 1 91.00 N 91.00 <br />Environmental Fee LD 1.000 50.00 N 50.00 <br />Fuel Surcharge LD 1.000 40.00 N 40.00 <br />We impose a surcharge of 2.25% on the transaction <br />amount on all credit card products, which is not <br />greater than our cost of processing. We do not <br />surcharge on debit cards. <br />Invoice Amt: 1,091.00 <br />10/03/2023 <br />11/02/2023 <br />Please include invoice number <br />on checks & copy of invoices <br />with adjustments <br />REPRINT <br />REMIT TO: <br />CPC Materials Inc. <br />PO Box 24211 <br />SEATTLE WA 98124-0211 <br />USA <br />SUBTOTAL:1,091.00 <br />Tax :0.00 <br />Total :1,091.00 <br />State & Local Taxes 0.000 % <br />Total Quantity:6.500