Laserfiche WebLink
Invoice <br />Date <br />4/23/2024 <br />Invoice # <br />79575 <br />IMCO Construction <br />2116 Bunchanan Loop <br />ferndale, wa 98248 <br />P.O. Box 627 <br />Monroe, WA 98272 <br />P.O. No.Terms <br />Net 30 <br />Due Date <br />5/23/2024 <br />Phone #(360) 805-5283 Fax #(360) 925-3198 <br />E-mail ar@wci-wa.com <br />Total <br />Balance Due <br />Subtotal <br />Sales Tax (9.1%) <br />DescriptionTicket #Yards / Tons / Hours Price Per Yards/Ton/Hours Amount <br />Clean Concrete/Brick8788210 5.00 50.00 <br />MIXED LOAD: ..DIRT W/CONCRETE OR <br />ASPHALT <br />8788250 25.00 1,250.00 <br />$1,300.00 <br />$1,300.00 <br />$1,300.00 <br />$0.00