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C & C MILLWORK, INC. <br />1520 Johnstown Road (shop) <br />3921 Reuting Road (office) <br />Grand Island, Ne 68803 <br />308 -381 -7670 <br />308 -381 -2637 (fax) <br />200315460 INVOICE <br />SHIP TO: <br />BILL TO: BUD JOHN <br />KEEP FOR YOUR RECORDS, AS NO COPIES WILL BE <br />SENT WITH THE STATEMENT, UNLESS REQUESTED <br />Sub total: <br />Tax rate. 550.00% Tax: <br />Shgopiag & handf . <br />THIS INVOICE IS DUE 15 DAYS FROM Previous amount owkV. <br />INVOICE DATE - 1 1/2% finance charges after 30 days Credit: <br />You pay this amount: <br />Exhibit "A ", Page 1 of 3 pages <br />1,425.00 <br />78.38 <br />1 <br />3417 SCHROEDER AVE. <br />GRAND ISLAND, NE 68803 <br />382 -7040 <br />Sales rson: <br />CHRIS <br />Date of order. <br />Pa nt terms: <br />DUE 8113103 - NET 8/28/03 <br />Date order shipped. 7/28/03 <br />Method ofshipment <br />DELIVERED <br />FOB point <br />Invoice number. <br />7951 <br />Invoice date: 7/28/03 <br />Omer number. <br />Fed. ID # 47 - 0827887 <br />ITEM NO. <br />QTY. <br />DESCRIPTION <br />PRICE EACH <br />AMOUNT <br />1 <br />36" X 44" MELAMINE CABINET - INSTALLED <br />430.00 <br />430.00 <br />1 <br />OAK CUSTOM FIREPLACE MANTEL & SURROUND <br />720.00 <br />720.00 <br />& HEARTH <br />1 <br />FINISHED & INSTALLED <br />275.00 <br />275.00 <br />KEEP FOR YOUR RECORDS, AS NO COPIES WILL BE <br />SENT WITH THE STATEMENT, UNLESS REQUESTED <br />Sub total: <br />Tax rate. 550.00% Tax: <br />Shgopiag & handf . <br />THIS INVOICE IS DUE 15 DAYS FROM Previous amount owkV. <br />INVOICE DATE - 1 1/2% finance charges after 30 days Credit: <br />You pay this amount: <br />Exhibit "A ", Page 1 of 3 pages <br />1,425.00 <br />78.38 <br />1 <br />