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Change Order Item 5.9 <br />Statewide Materials, Inc. Invoice <br />1525 White Drive <br />Titusville, FL .32780 <br />(321)268-8455 fax 268-2414 <br />swnil 525@ao corn <br />BILL TO <br />CLOSE CONSTRUCTION, LLC <br />301 N.W. 4TH AVE. <br />OKEECHOBEE, FL 34972 <br />SHIP TO <br />1225 5TH ST. SW <br />VERO BEACH, FL <br />DATE INV. # <br />10/31/2014 256170 <br />P.O. NO. TERMS DUE DATE JOB bK). <br />594-2486-.001 DUE ON RECEIPT 10/31/2014 <br />ITEM SHIP DATE TICKET NUMBER QTY RATE MOMENT <br />B RIVER QUARTZ 10/12/2014 B RIVER QUARTZ FULL LOAD1 1 2,000.00 2,000.00T <br />FREIGHT 10/12/2014 FREIGHT 1 700.00 700.00, <br />SUBTOTAL 2,700.00 <br />SALES TAX 6.00% 120.00 <br />E P)7Eft <br />NOV 1 9 2014 I <br />-7.. <br />grivo.1 <br />1.5% monthly finance will occur on <br />balances over 30 days!!! <br />Total <br />$2,820.00 <br />