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HomeMy WebLinkAbout100021_NOV Response_20210601DON P I BACKHOE & DUM 11143 James B. White Hwy S (H) 910-653-6522 (C CE UCK SERVICE • hiteville ,N.C. 28472 910-770-0532 6065 Customer's Order No. Department Name Y L) �1 Add ress -3-� City, State, Zip Y - SOLD BY CASH C.O.D CHARGE DESCRIPTION Date 5 - 5 \ ON ACCT. MDSE. RETD. PAID OUT 3-*\-BA — \-N-)5 \-z-s -- \e 5--'- \ \,‘ \\ RECEIVED BY PRICE AMOUNT brut KEEP THIS INVOICE FOR REFERENCE S sace \• • ///: • 5y DON PRINCE BACKHOE & DUMPTRUCK SERVICE 11143 James B. White Hwy S. • Whiteville ,N.C. 28472 (H) 910-653-6522 (Cell) 910-640-0683 Custerl Name Address ey y� , % n, City, State, Zip t u +clQ \ -TT) aC t Y. \'P\ SOLD BY CASH ARe Order No. Department C.O.D CH DESCRIPTION Date a-\o : (Jlk``: ON ACCT.• MDNE.•RETD. ; PAID OUT PRICE AMOUNT 510840/DC! B12 A 4/01 I 4/YNX zr-fr /tack arS Awe, 3 jAn t.,?g. V;22 STAtMENI DAIT9,t,/ /Z) gD2 TO ADDRESS � � z .n rcA �r Yr t ITEMS 6 r i c.!.1 n.-- 4--p0 •. 1 a IN ACCOUNT WITH nr hY ` rch.e.fo'f-Ler.fir 415 h4 oC as Tro C�av " ia,`n LAW .j b0 Ob Oct 3. „ i) oze:r , ;?r, 4.° ALA oc:i&4 D) a em ,5.g, .5:�p (Na Dec i ( D o Z e. A.35. b, oZ J e> o'' 00ccl1 Do2eY 4k /460 o' .r4n I Doz-e-v ihv1Cr';, .1 Ob 3.ar. 19 Tr ct-c4- 0Y- LbI e ,6hr V/ .) 38 7 � la) I 1_40( 3'y IDi,;,, 77 $ F'e6 II Dazev -5ly 5150 60 reh 1 i TroAcer Locate 51, g )r 4_ S°D Ai II Lo.bor 5-. 8 a p Into 3' D o a er $ tt r- 8 oe 00 _mar 5' f cx Ct. o'r i o0 k- (p0D Oa /Ilar (o Do z. ev _Ely' fl /Om 7/6 60 /4 /v /P),e. Salt 1./OPr 1,u /4d 0 0 Do e}_ 1.0 A r 64) Q DC5$12 / 77O7./ 0 HRH CONSTRUCTION PRODUCTS, INC. PO BOX 350 ROCKY POINT, NC 28457 Voice: (910)602-3017 Fax: (910)602-6609 Sold To: Ship To WALK IN CUSTOMER MICHAEL TEACHEY FARM Invoice Invoice Number: 67342 Invoice Date: Mar 25, 2021 Page: Customer ID Customer PO WALK IN CUSTOMER Sales Rep ID Shipping Method Cast. Pickup Payment Terms Prepaid Ship Date Due Date 3/2521 3/25/21 Description Unit Price UTLET-HRH 4" ALUMINUM FLASHBOARD RISER, OLID PLATE BOTTOM, V GROOVE OARDS, 18" X 10' OUTLET PIPE tss ei e r J "$ 8 6 a 8 Check No: 1,750.00 1 Extension 1,750.00 rd,q7 Subtotal 1,750.00 Sales Tax Freight Total Invoice Amount ( 1,750.00 Payment Received TOTAL 1,750.00 INTEREST CHARGED ON OVERDUE INVOICES AT I8%PER ANNUM v!r '4I!