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_ ----- __ _ __ __ _. <br /> Nat�onal Branch accouoc satespe�son mvoiaDate Im�oiceNumber VALLEY-RICH CO.� INC. -7 <br /> f 230 100989 TED BOYS 12/17/03 oolez5o 147 Jonathan BNd.-Sul[e 4 1 /"�n <br /> Waterw�rk.S --- ChaSkd,MN 55318 <br /> Remitto: Phone:(952) 3 Fax:(952)448•3362 <br /> NwW - 6den Prairie MN �•�� <br /> Hranch - 230 National Natanoorlu, Znc. EMPLOVEENAME � <br /> 15so� weat �eth street INVOICE po soa s9s95 EMPLOYEEHOURS- <br /> Eden Prairie MN 55344 C8IGG0. IL <br /> � 60693 9595 DATE JOB NAME ��g�! REG OT DT TOTAL ,NA�p SEWER HOURLY TRUCK <br /> 952/937-9666 HOUflS MOUHS HOUflS HOURS <br /> Total Amount Due --> <br /> shipped m: � � <br /> I�I�I��I�I���II����III��I���1�1��11���1�1�1�1�11����1��1��1�11 CUSTOMfiR PICK-UP ^ <br /> VALLSY RIC3 C�AAY INC oa/000 ,f 194.34 <br /> 147 N SOAATID1t7 BLVD BT& 4 �'V �a� ✓ <br /> CH118R71 IiN 55318-]325 �o.�_.�(_(� (�,�� _ <br /> �3-�.i�Z �v <br /> ThankYouFo►ThaOpportunilyToServe Yori. <br /> Reium Top Portion WFth Payment For Faster Credk We appreclate your prompr payment <br /> Date Ordored Data Shipped (.lutomar PO No. Job Natce Job No. ill of Lad'wg 3hipped V a Otder Number <br /> 12/15/03 12/16/03 646 646 WILL CALL 0016260 /� <br /> . . . � ..-�.. : - � TOTALS- .. .J <br /> Pm�d Code �Pa� �Y ad�aed Price Pa Amowt .. . . . <br /> E�UIPMEN7 H�URS <br /> 0508060 BX20' PVC SCH40 PIP& SWB WHITE xo zo 4.ia000 Fx ea.ao E S X W T <br /> SOLVENT WELD BELI. � u M L B R <br /> cust Item#/Po - ewaooeB REG OT DT TOTAL A <br /> zBoeCCLCI o2-ee BXe CpLG CL X Ci/PVC x z as.oi000 EA so.aa HRS HRS HRS HHS EUUIPMENT 1 7 T 7 <br /> DATE JOB NAME JOB# P A A A c <br /> N <br /> Cuet Item#/PO - C1002-0808 # P P P g <br /> 2808CACCI 51-88 BXB AC/DIXCl/PVC CPLG � � as.oa000 ea so.aa <br /> Cust Item#/PO - C1051-0808 a �^J <br /> �� <br /> ' MATERIALB: '' <br /> .. <br /> Tamis Stibtotal DATE JOB# �UANTITY DESCRIPTION COMPANY NAME <br /> NET 30 182.48 <br /> Freigh[ Delivery Hatdling Reslock Mise T� Invoice Tofal � <br /> 11.86 194.34 <br /> VISIT WWW.NATIONALWATERWORKS.COM �. <br /> PLEASE NOTE THAT OUR INVOZCS NUMBERS WILL B& RESETTING Pl�se pay this amount � � --' �� ������ <br /> TO 0000001 IN DECEMBER. THANK YOU FOR HELPING US TO - -- , <br /> REACH THS MILESTONE OF OVER 10 MILLION ORDERS. ' �'- . OILHOURS ���- -���-� - � �-��� - � <br /> DATE STICKERHHS ACTUALHRS E�UIPMENT LOCATION COMMENTS <br /> pNM- 8den Pzaisie f41 <br /> B[mch- 730 <br /> iseoi wane�ecn ser..c ��Lp��ggryjCg Nationwide" '�O'CE page: 1 <br /> 8dm Praisie MN 55]{4 <br /> 0000o wvnv.natiorYdlwatetwaks.eom Invoice: 0016260 - <br /> SIGNATURE OF FOREMAN: <br /> �. SIGNATUflE OF JOB SUPERINTENDENT: <br />