Laserfiche WebLink
�A — * * * INVOICE * * * <br /> WASTEQUIP INVOIc - N <br /> -- G. NVOICE TATE— F 4Gc <br /> wa..,rryknown ►apnssiu� crMn -$�T078 — 09 / I9/ as <br /> INDUSTRIAL <br /> RO. BOX 2678 r Net 30 <br /> EATON PARK, FL 33840 . 2678 <br /> (863) 6664507 - - - - <br /> (863 ) 667. 0432 (FAX) <br /> Lucas Marine Constructions , LLC Lucas Marine Constructions , LLC <br /> 3130 SE Slater St c / o Indian River County <br /> 1701 Aviation Blvd <br /> Stuart , FL 34997 Vero Beach , FL 32960 <br /> us us <br /> ORDER, NC . ORDEri DATErU .g?'nMER NUhdFER IGC . SAI_ ESFEF N <br /> --- <br /> 50 5 FOB : SHIPPING <br /> I I <br /> (' USTOMER P. O . NUMBER --- -- <br /> I JGB NUMBER SHIP VIA PPD i iJOL -a <br /> 'regUIp <br /> —� UNIT PRICE DISC EXTFNDE <br /> ( QUANTITY ORDERED _ - -- TE - -�---- - - " it <br /> q+PF' f7E RiFNEG — - <br /> r ITEM NUMBER ; DESCRIPTIGN --r - -- - - - ''— " "- <br /> E MY PAC- Of CEFEO I n i y <br /> 3 . 00 EA IRS - 150T - F ---ZcjOS <br /> j 15 YD STD BATHTUB ROC 8 , 715 . 00 <br /> serial No . 05 0108655 05 0108657 05 0108658 <br /> 16 ' x44 " <br /> I <br /> I <br /> ,yob Name <br /> Job C�J-4-CON) Cost Code : ? ' r ► 2 r � <br /> Sud de Date Recd <br /> For Account ng We <br /> TxI <br /> COMMENTS : BOl # 25494 SALE AMOUNT : 8 , 715 . 00 <br /> MISC / HANDLING : . 00 <br /> SHIPPING / FREIGHT : 250 . 00 <br /> SALES TAX : 610 . 05 <br /> TOTAL : 91575 . 05 <br /> AMOUNT RECEIVED : . 00 <br /> BALANCE DUE : 9 , 575 . 05 <br /> ) ICES 1) 1 t: 01 ) P kYAB1 F, T : P, 0 , B 0 X 712376 . CLNCIN NAT1, Off 152 1 - 2 :176 <br /> I • frl � <br /> r . . . , . r,. ' 0 r , <br /> I • . , , . . <br />