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BR K-W ITE <br />0 0 11 8 Y In 0 0 T 1 0 It M AT r-, rk I A U 6 <br />A COMMiON sUPAYGAOUP coMPANY <br />Brock White Company, LLC <br />2575 KASOTA AVE <br />SAINT PAUL, MN 56108-1604 <br />BILL TO; <br />MAGNEY CONSTRUCTION, INC. <br />1401 PARK RD <br />CHANHASSEN, MN 55317-9592 <br />Page I of 2 <br />INV ICE <br />Pay App # 1 - Stored Material Invoice <br />033000 <br />PHONE: (651) 647-0950 <br />FAX: (651) 647-0403 <br />TOLL FREE: (800) 880-3210 <br />SHIP TO: <br />........ . ............ <br />R...... .... V .. ......... .... .......... <br />15831206-00,>< <br />................. <br />-INVOICE <br />05/18/23 <br />r- <br />_N <br />RAMSEY WTP <br />MAGNEY CONSTRUCTION, INC. <br />RAMSEY WTP <br />6900 143RD AVE NW <br />ROB THIELEN 320.248.5755 <br />RAMSEY, MN 55303 <br />fi <br />V16:: .......... <br />DO -RAT - -;, <br />............ ;!. -,. � FM <br />8095 <br />15831206-00 <br />BEST WAY <br />06/10/23 <br />PD03 <br />f. <br />....... <br />........... ... <br />.. ............... . <br />-A Q <br />......... <br />............ # <br />.......... ........ . ......... ...... . ............ <br />............ <br />.......... ......... <br />05/01/23 <br />05/18/23 <br />sper <br />.ORDER.. <br />I <br />.BKORD- <br />NIT <br />......... ... ... ....... .... - <br />tm <br />JT D $PRIPTIQN.., <br />....... 1? 00 <br />T ...... <br />q . . . . <br />.. . .... ..... .... <br />... . <br />...... <br />- <br />. ....... .......... <br />.. .... .... <br />: . 1 1% : . ; 7 <br />..... ............... <br />.......... <br />......... . .. <br />...... <br />PRI10 <br />250 250 0 each 15831206-01-SPER <br />$3.5300 $882.50 <br />HEAVY DUTY S-PANEL TIE 1811, 1.511 BB, <br />CONE & WS <br />*THE ABOVE IS A NON -STOCK PRODUCT, RETURNS ARE SUBJECT TO <br />VENDOR'S TERMS AND CONDITIONS* <br />120 120 0 each 15831206-02-SPER <br />$3,8800 $465.60 <br />HEAVY DUTY S-PANEL TIE 2411f 1.511 BE, <br />CONE & WS <br />*THE ABOVE IS A NON -STOCK PRODUCT. RETURNS ARE SUBJECT TO <br />VENDOR'S TERMS AND CONDITIONS* <br />80 80 0 each 15831206-03-SPER <br />$3.9900 $319.20 <br />HEAVY DUTY S-PANEL TIE 2611f 1.511 BE, <br />CONE & WS <br />*THE ABOVE IS A NON -STOCK PRODUCT. RETURNS ARE SUBJECT TO <br />VENDOR'S TERMS AND CONDITIONS* <br />50 so 0 each 15831206-04-SPER <br />$4.1000 $205.00 <br />HEAVY DUTY S-PANEL TIE 3011f 1.511 BB, <br />CONE & WS <br />*THE ABOVE IS A NON -STOCK PRODUCT. RETURNS ARE SUBJECT TO <br />VENDOR'S TERMS AND CONDITIONS* <br />20 20 0 each 15831206-05-SPER <br />$4,3600 $87.20 <br />HEAVY DUTY S-PANEL TIE 3811, 1.511 BB,, <br />CONE & WS <br />*THE ABOVE IS A NON -STOCK PRODUCT. RETURNS ARE SUBJECT TO <br />VENDOR'S TERMS AND CONDITIONS* <br />Qty Shipped Total 520 <br />Total $1,959.50 <br />1.5% per montn interest cnargea on aii overaue accounts. <br />A 20% RESTOCKING FEE APPLIES ON ALL RETURNS <br />NO RETURNS ACCEPTED AFTER 30 DAYS OF INVOICE DATE <br />u.o, ruNuo <br />.. .......... .. ....................... <br />.......... <br />.............. . ........ <br />. ................... <br />.; .................... <br />.. . . ............... <br />....... .. . ..... 'MIX. <br />............ ........ .. .......... <br />. ......... ......... ..... <br />Brock White Company LLC <br />C/O CSG <br />PO Box 856458 <br />Minneapolis, MN 55485-6458 <br />