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<br /> <br />Quantity <br /> <br />Item <br /> <br />I <br /> <br />Check/Credit Memo No: <br /> <br />Courier <br /> <br /> <br />Remit to: <br />1001 W. 1st St <br />HASnNGS,"E 68901 <br />(402)463-7329 · (800)456-0284. (402)463-7358 FAX <br /> <br />200604264 <br /> <br />Ship to: <br /> <br />Customer PO <br /> <br /> <br />InVOIce <br /> <br />Invoice Number: <br />382c <br /> <br />Invoice Date: <br />Feb 28, 200 E <br /> <br />Page: <br />1 <br /> <br />Due Date <br />2/28/06 <br /> <br />Extension <br /> <br />4, 875 . 001 <br />120.00 <br /> <br />3,845.00 <br /> <br />8,840.00 <br /> <br />8,840.00 <br /> <br />8,840.00 <br /> <br />Finance charges of 1.8% will be added on invoices more than 30 days overdue. <br /> <br />ayment Terms' <br />Net Due <br /> <br />Shipping Method <br /> <br />Description <br />ail Damage - tax exempt <br />eplace damaged siding on north <br />eplace fascia on north and 1 <br />fascia shoe <br />eplace window trim on east and <br />est and door trim on 2 single <br />arage doors <br /> <br />Unit Price <br /> <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />Payment/Credit Applied <br /> <br />TOTAL <br />