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* * * INVOICE * * * <br /> SAM 'S ROTARY DRILLERS INVOICE NO . :02202 <br /> P.O. BOX 150 CUSTOMER NO . : 1051 <br /> RANDOLPH, WI 53956 DATE: 12/08/93 <br /> SOLD TO: SHIP TO: <br /> Wingra Stone Co Stone Quarry Road <br /> Attn: Rod <br /> Box 44284 <br /> Madison , WI 53744-4284 <br /> SALES- ORDER <br /> SHIP DATE SHIPPED VIA F .O .B . TERMS PERSON DATE P .O . NUMBER <br /> / / NET 10 JI <br /> UNIT <br /> QUANTITY DESCRIPTION PRICE AMOUNT <br /> 1 Mobilization 500 .00 500 .00 <br /> 200 Ft 15" drilling 45 .00 9,000.00 <br /> 200 Ft 10" casing 25 .00 5 ,000 .00 <br /> 276 Ft 10" drilling 22 .00 6 ,072.00 <br /> 1 Cement Grout 250 .00 250 .00 <br /> 95 Bags of cement 5 .00 475.00 <br /> Customer furnished cement <br /> • <br /> .,,,SUB-TOTAL 21 ,297 .00 SHIPPING CHARGES 0 .00 <br /> * THANK YOU * <br /> SALES TAX 0 .00 TOTAL 21 ,297.00 <br />