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INVOICE <br />DATE <br />10/20/2023 <br />INVOICE # <br />10516 <br />BILL TO: <br />IMCO General Construction, Inc <br />2116 Buchanan Loop <br />Ferndale, WA 98248 <br />JOB LOCATION: <br />Lake Chaplain <br />Sultan <br />PO:4225 <br />TERMS:Net 30 <br />CONTACT:James <br />Subtotal <br />Sales Tax (9.1%) <br />We accept all major credit cards <br />Customer is responsible for all applicable sales tax <br />See WAC 458-20-211 for details <br />Total <br />Phone: 425-397-9298 <br />Fax: 425-397-6772 <br />office@fordcrane.com <br />Thank you for your business! <br />Visit us at www.fordcrane.com <br />P.O. Box 2497 <br />Snohomish, WA 98291 <br />DATE EQUIPMENT DESCRIPTION HOURS RATE AMOUNT <br />10/16/2023 60T Mob Mobilization 60 ton boom truck 1 265.00 265.00T <br />10/16/2023 60T lift out trench box 2 265.00 530.00T <br />10/16/2023 60T Demob Demobilization 60 ton boom truck 1 265.00 265.00T <br />$1,156.46 <br />$1,060.00 <br />$96.46