HomeMy WebLinkAboutINVOICE - 22-00795 - Madison Station Apartments - Bldg 1IPJSIOICE Page: 1
B RUGBY LP SALT LAKE CITY S RUG -QUALITY DOOR. & MILLWOR
I 1 PILLSBURY STREET H 3428 E 20 TH N
L SUITE 302 I 208-524-2566
L Concord NH 03301 P Idaho Falls ID 83401
PO #: Inv Date: 08/22/23 Disc Date: 09/06/23 AP R..econ ID:
Supplier: MASuiu Due ➢ate: 09/21/23 Ship Date: 08/22/23 AP Inv#
Supplier Name: MASONITE CORPORATION Branch: SLC Voucher;,.
Type: IN PO Type: ➢IR
Item Size/Description UOM Order Qty Invoice Qty Cost Disc Ext
PO #: 0003169251
SPECIAL 0.0000 50.0000
35-3/4" x 79" S&R Nan -Text Craftsman FBGL Dr Heritage 9hite
Alternate Quantity: 50 EA
PO #: 0003169251
SPECIAL 0.0000 22.0000
35-3/4" x 79" 20 min. S&R I+Ion-Text 2Pnl FBGL Dr Belleville Yhite
Alternate Quantity: 22 EA
PO #: 0003169251
SPECIAL 0.0000 75.0000
35 3/4" x 79" 3Pn1 Craftsman Stl Dr Masonite High-Def. U/E HD Bright Vhite
Alternate Quantity: 75 EA
Invoice Terms: 1.7.52c 15 Days Net 30 After date of invoice(ADF 0)
Applied Pay Terms: 1.752z 15 DAYS ADI NET 30fADF 0)
Date: 08/24/23