HomeMy WebLinkAboutInvoiceIHNNRIr
SHIP to:
EAST FLORIDA DIVISION #5190969
BRODOCK 7004 S O.ICEAN DR
FL
us
BILL TO:
CRYSTAL POOLS #5910375
4680 N. US HWY 1, -
VERO BEACH FL 32967
us -
1 ?06-03 1 (
'
InvoiceRVVOICE
NUMBER INVOICE DATE
17
F!09!130ff
PAGE
1 of I
PLANT
E
DELIVERY
A
;R
METHOD
CARRIER
I:E-R
L CIF
SALES REPRESENTATIVE SALES REPRESENTATIVE
E-E
McFadden
r SAVE TIME &'STAMpS ACCESS YOUR ACCOUNT OA
SHIPPING SCLNumbr;R' PR60UCT DESCRIPTION
DATE
09121/17 52007231 6130891 GONITE FL BLEND I YD3
7376 SPA - DEEP END
7391 - NEGATIVE EDGE
7419 - VERTICAL CHARGE
Amount -Before Tax:
.L 1-407-802-z
QUANTITY I UOM
28.000 YD3
1,000 EAC
1.000 EAC
l.'000 EAC
7,
Q,-(4
V e5e,
b4, I Y-\ A-
. j
4
ICY 28.00 ---Due oDate 10130M7
ACCOUNTS PAST DUE ARE SUBJECT, TO A 1%% PER MONTH INTEREST CHARGE ON UNPAID BALANCES.
18% ANNUALLY.
REMIT To: VCNA Prestige Gunite, Inc.
P; 0. E3cx 742981'Agan'ta GA 30374-2981
Invoice Inquiries: Please call Credit Thank you for your Business
Department at 407 802 3540
PRICE
216.50
425.00
950.00
900.00
AMOUNT
6062.00
425.00
950.00
900.00
8337.00
,FOR COMPLETE TERMS AND CONDITIONS, PLEASE
CHECK OUR WEBSITE
-ww.prestigeconcreteproducis.com