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C & C MILLWORK, INC. <br />1520 Johnstown Road (shop) <br />3921 Reuling Road (office) <br />Grand fsfand, Ne 68803 <br />308 -381 -7670 <br />308 -381 -2637 (fax) <br />200403'744 <br />SHIP TO: <br />BILL To: BUD JOHN <br />INVOICE <br />EEP FOR YOUR RECORDS, AS O COPIES <br />SENT WITH HE STATEMENT, UNLESSREQ ESTED 1 <br />Sub total. 1,425.00 <br />Tax rate-- 550.00% Tax: 78.38 <br />Shipping & handling: <br />THIS INVOICE IS DUE 15 DAYS FROM Previous amount owing. <br />INVOICE DATE - 1 1/2% finance charges after 30 days Credit <br />You pay this amount: 1,503.38 <br />Lxhibit "A ", Page 1 of 3 pages <br />3417 SCHROEDER AVE. <br />GRAND ISLAND, NE 68803 <br />382 -7040 <br />Salesperson: <br />CHRIS <br />Date of order. <br />Payment forms: <br />DUE 8113103 - NET 8128103 <br />Date order sh Wod. 7/28/03 <br />_ <br />Method of sh ment <br />DELIVERED <br />FOB point <br />Invoice number. <br />7951 <br />Invoice date: _ 7/28103 <br />Order number. <br />Fed_ ID # 47 - 0827887 <br />ITEM NO. QTY. <br />_ <br />DESCRIPTION <br />PRICE EACHT <br />AMOUNT <br />1 <br />1 <br />1 <br />36" X 44" MELAMINE CABINET - INSTALLED <br />OAK CUSTOM FIREPLACE MANTEL & SURROUND <br />& HEARTH <br />FINISHED & INSTALLED <br />430.00 <br />720.00 <br />275.00 <br />430.00 <br />720.00 <br />275.00 <br />EEP FOR YOUR RECORDS, AS O COPIES <br />SENT WITH HE STATEMENT, UNLESSREQ ESTED 1 <br />Sub total. 1,425.00 <br />Tax rate-- 550.00% Tax: 78.38 <br />Shipping & handling: <br />THIS INVOICE IS DUE 15 DAYS FROM Previous amount owing. <br />INVOICE DATE - 1 1/2% finance charges after 30 days Credit <br />You pay this amount: 1,503.38 <br />Lxhibit "A ", Page 1 of 3 pages <br />