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TO ENSURE PROPER CREDIT, PLEASE INCLUDE <br />THE INVOICE NUMBER WITH YOUR PAYMENT <br />REMIT TO: <br />Invoice Number: <br />Invoice Date: <br />Page: <br />Terms of Sale: <br />Customer Number: <br />Tax Code: <br />INVOICE <br />8867451 <br />5929926 <br />09/18/23 <br />1 <br />WA-0NT <br />DUE BY 10TH <br />IMCO GENERAL CONST INC <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 <br />17906 ASHWAY Gold BarCHAPMAN DAM 10131870 <br />15620 Collection Center Drive <br />Chicago, IL 60693-0156 <br />Delivery Address Purchase Order Sales Order Plant <br />Federal ID No: 91-1504256 <br />Ticket <br />Date <br />Ticket <br />Number Product Number Product Description Quantity UOM Unit Price Amount Freight <br />Extended <br />Price <br />Truck <br />Type <br />Fuel <br />Surchg/ <br />Other Fee <br />Ship to Reference <br /> <br /> <br />HM Pacific Northwest, Inc. <br />1 <br />Customer Job: <br />Tickets: <br />1909141094, <br />09/18/23 91120 PEA GRAVEL 14.56 Ton $21.65 $315.22 $315.22 <br />09/18/23 119903 WA SICK LEAVE (EA)14.56 Ton $0.25 $3.64 <br />09/18/23 119949 Enviro Fee 14.56 Ton $1.50 $21.84 <br />Invoice Total:$350.89 <br />This invoice is subject to the terms set forth in the Credit Application and/or General Terms and Conditions of Sale, as well as any additional terms and conditions contained in <br />the Quotation or Order Acknowledgement. Any additional or different terms proposed by Buyer are hereby deemed to be a material alteration and are hereby objected to. All <br />items returned are subject to cartage and handling charges. Accounts are due and payable by the above stated terms. Past due accounts are subject to service charges as <br />outlined in the Credit Application and/or General Terms and Conditions of Sale. <br />Questions? Please call Customer Care at 888-895-3938 <br />Subtotal: <br />$10.19Fuel Surcharge: <br />Total Tax: <br />$340.70 <br />$0.00 <br />* denotes minimum freight charge applied to ticket <br />14.56 <br />Total Qty: