HomeMy WebLinkAbout1606 N College Ave - Miscellaneous/Other - 09/15/2017RIO GRANDE CO.
Building Materials Since 1908
Cust. #.- 6959
Ship FIRE HOUSE CAR WASH
To: 1606 N. COLLEGE
FT COLLINS, CO
Bill DON'S MASONRY INC
To: 5397 N TAFT AVE
6959 LOVELAND, CO 80538
INVOICE
ILI% -
09/15/17
58825-00
co6 6.75
Correspondence RIO GRANDE CO./BUILDING MATERIALS DIV.
To: 201 SANTA FE DRIVE
DENVER, CO 80223
Phone: (303) 825-2211
Website: www.riograndeco.com
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iNI I K E 970-566-4143
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Rio Grande CO (1111) 1 Rio Truck
09/15117
16M/#5 GR 420 (60) BLK
1900 Pcs @, 0606"
452060-'
19,
#5 grade 60 @1) 20'
2 Lines Total Oty Shipped Total
192
Total 1722.24
Taxes 116.25
Invoice Total 1838.49
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Cash Discount
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Ly w RIO GRANDE CO.
`M aj Building Materials Since 1908
Cust.#: 6959
Ship FIRE HOUSE CAR WASH
To: 1606 N. COLLEGE
F'r COLLINS, CO
Bill DON'S NIASONRY INC
To: 5397 N TAFT AVE
6959 I,OVELAND, CO 80538
INVOICE
09/18/17 58825-01
L co6 6.75 Mike Keirns 1
Correspondence RIO GRANDE CO./BUILDING 11ATERIALS DIV.
To: 201 SANTA FE DRIVE
DENVER, CO 80223
Phone: (303) 825-2211
Website: www.riograndeco.com
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Rio Grande C0 (HB) RioTruck ruck_L 09/18/17
y Product - Quanhry Quantrty Quantity Y,Qty x`Unit ;, `,r Amount
Ln# And Descnphon x s a " r } „ ,Or'd d
6E CWT a z s u49:00
I (i 0015 GR 420 (60) 131-K
900 Pcs @t 0606"
I Lines Total Qty Shipped Total 61 Total 2989.00
Taxes 201.76
Invoice Total 3190.76
Cash Discount 29.89 If Paid By 10/10/17 Customer Copy