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r <br /> MOsE <br /> ,L, <br /> r1 STEEL SERVICE INVOICE <br /> y+, <br /> 30 600691 <br /> P.O.Box 490 <br /> Bellingham,WA 98227-0490 <br /> Phone:(360)756-6200 <br /> Fax:(360)676-2897 <br /> Accounting Fax(360)756-6228 <br /> SOLD TO: INTERWEST CONSTRUCTION INC SHIP TO: INTERWEST CONSTRUCTION INC <br /> 609 NORTH HILL BLVD. 609 NORTH HILL BLVD. <br /> BURLINGTON, WA 98233 BURLINGTON, WA 98233 <br /> tr <br /> Additional <br /> ;' Comments: <br /> '" Sates Order No. Date Ordered , . Qite Shipped Invoice Number ..,,Invoice Date :.:.:::,,,..Page,..„. <br /> 30 482638 05/07/19 05/20/19 30 600691 05/20/19 2 <br /> Customer Number... .. :Purchase.order :...Ordered By Written By:. ship vla(Freight Terms <br /> 204887 1157 r)ANA QRRR RRocr•cr,YN n SOUTH TRitt K <br /> Quantity Quantity Quantity Description!Dimensions Quantity! Price U!M Extension <br /> Ordered Shipped WO Weight <br /> I <br /> 10 10 0 1/2" GALV STEEL PLATE A36 6" X 46" 10 70.32 EA 703.24 <br /> BURN PER DWG. #IC-12-36 STORM PIPE <br /> SEE NEST <br /> ''i4 <br /> k <br /> 11 <br /> I <br /> A <br /> is <br /> '4 <br /> I^K'I <br /> it ' <br /> hY;es <br /> I 1o <br /> ... 2760 Lbs <br /> 1; <br /> ��,� Total Weight <br /> s <br /> <` <br /> p; Please Remit to: Terms: NET 45 DAYS Subtotal 4941.03 <br /> ;;e7 P.O. Box 490 Discount Date: <br /> )i Bellingham,WA 98227-0490 Payment Due at our office by: 07/04/19 Tax 0.00 <br /> Ar <br /> •{ Total 4941.03 <br /> A service charge is computed on past due balances as specified by our terms <br /> } of sale(copy available upon request). All claims must be made within 10 days <br /> of receipt of goods. Our authorization Is required prior to return of any merchandise Fax To: <br /> It <br /> CUSTOMER COPY <br />