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*Aftn of Hul t*m Mc. <br /> "VOICE HUT[HiSOn <br /> Inv #: 858914 <br /> ' WESTERN 460 HIGH <br /> 460 HIGHWAY 85 f �UUpUUj <br /> !OX 1158 Invcd: 04/17/17 <br /> JDAMS CITY. CO 80022 <br /> 'hone: (303) 287.2826 <br /> ax: (303) 287-1075 <br /> Page: 1 of 1 <br /> Invoice: Ship To: <br /> APC CONSTRUCTION CO LLC APC CONSTRUCTION CO LLC <br /> 14802 WEST 44TH AVE. 14802 WEST 44TH AVE. <br /> GOLDEN CO 80403 GOLDEN CO 80403 <br /> FOB: OLVO Via: OUR TRUCK HW Delivery Receipt: 345119 <br /> Type: WHSE Terms: l% 10/25th AOF Customer PO: CURT WILSON <br /> Net <br /> Item Number Description _Qty Shi d U/M Net Price Extended <br /> <JOB SITE ADDRESS> <br /> CURT WILSON <br /> 6569 HWY 93 <br /> GOLDEN. CO 80403 E <br /> TP220-007-1603 6" X 8' CCA TREATED 28.00 EA 13.80 386.40 <br /> WOOD POST <br /> TP220-007-1501 5" X 6 112' CCA TREATED 17.00 EA 9.45 160.65 <br /> WOOD POST <br /> TP220-005-1004 6' 1.33 HW BRAND T-POST E 160.00 EA 4.10 656.00 <br /> GREEN W/GRAY TOP <br /> CF240-005-1003 42" FENCE STAYS 100 PER BUNDLE 2.00 BOLE 36.86 73.72 <br /> CLASS I CERTIFIED <br /> TP220-010-1001 T-POST CLIPS 1.00 BOX 0.00 0.00 <br /> 1000 PER BAG <br /> VL170-0194227 1 3/4" HW BRAND DOUBLE BARBED 1.00 CTN 11.20 11.20 <br /> GALV STAPLES B# BUCKET <br /> CY23D-005 1001 2PT 4" H-W BRAND BARBED 8.00 RL 48.50 38B.00 <br /> 12 1/2GA 80 ROD 1320' 27/PLT <br /> a- <br /> ash Discount Of #: 514.25 Be Taken On 1.675.97 Merchandise...: 1,675.97 <br /> Tax... . . . . .. . .: 19.61 <br /> F Invoice is Paid By 05/10/17 Total Invoice Due On 05/15/17 Misc Charges. .: 148.00 <br /> Order Total. . .: 1.903.58 <br /> !rritory: 0808 124 Customer No. ASP101 -0() Less Allow.. ..: 0.00 <br /> ��0 Balance Due. . .: 1.903.58 <br />