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    MacArthurCo Invoice - 2024001861551

    Uploaded by

    Jerich0 Venture
    The invoice is for materials purchased from MacArthur Co. by D R Hansen Plumbing Inc. including pipe covers, elbows, tape, and tacks totaling $669.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MacArthurCo Invoice - 2024001861551

    Uploaded by

    Jerich0 Venture
    19 views1 page
    The invoice is for materials purchased from MacArthur Co. by D R Hansen Plumbing Inc. including pipe covers, elbows, tape, and tacks totaling $669.20.

    Original Title

    MacArthurCo_Invoice_-_2024001861551

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    © © All Rights Reserved

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    The invoice is for materials purchased from MacArthur Co. by D R Hansen Plumbing Inc. including pipe covers, elbows, tape, and tacks totaling $669.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    MacArthurCo Invoice - 2024001861551

    Uploaded by

    Jerich0 Venture
    The invoice is for materials purchased from MacArthur Co. by D R Hansen Plumbing Inc. including pipe covers, elbows, tape, and tacks totaling $669.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Page 1 of 1

    ORDER TYPE
    INVOICE NO: 2024001861551 CPU
    INVOICE DATE: 3/18/24
    644 MACARTHUR - LTL CHTE
    1920 NIXON STREET
    LITTLE CHUTE WI 54140-2545
    SOLD TO: D R HANSEN PLUMBING INC 920-687-1771
    55 KNAPP STREET
    OSHKOSH WI 54902-3448
    SHIP TO: D R HANSEN PLUMBING INC
    1920 NIXON STREET
    LITTLE CHUTE WI 54140-2545

    JOB NAME:
    ORDER NO. CUSTOMER NO. WAREHOUSE CUSTOMER PO DEL. MTD TERMS
    0011815385 46470 644 CHIPOLTE Customer Pickup N30
    Line # Item # Shipped Qty. U/M Unit Price Amount
    Description
    10 11A04JM101004 30 LF 2.03 $ 60.90
    JM *ULTRA* FG PIPE COVER W/SSL 1-1/4"(1-5/8)X1/2"(126 FT/CT)
    20 11A04JM101000 180 LF 1.62 $ 291.60
    JM *ULTRA* FG PIPE COVER W/SSL 1/2"(7/8")X 1/2" (255 FT/CT)
    30 11A04JM101002 36 LF 1.83 $ 65.88
    JM *ULTRA* FG PIPE COVER W/SSL 3/4"(1-1/8)X 1/2" (204 FT/CT)
    40 11A04JM101001 36 LF 1.62 $ 58.32
    JM *ULTRA* FG PIPE COVER W/SSL 5/8"X 1/2" (330 FT/CT)
    50 19A0101032 10 PC 1.58 $ 15.80
    JM ZESTON 2000 #06 - 90 DEG ELBOW W/INSERT (50 PC/CT)
    60 19A0101030 20 PC 1.31 $ 26.20
    JM ZESTON 2000 #04 - 90 DEG ELBOW W/INSERT (50 PC/CT)
    70 19A0101029 20 PC 1.18 $ 23.60
    JM ZESTON 2000 #03 - 90 DEG ELBOW W/INSERT (50 PC/CT)
    80 19A0101028 20 PC 0.96 $ 19.20
    JM ZESTON 2000 #02 - 90 DEG ELBOW W/INSERT (100 PC/CT)
    90 18A0801010 1 RL 39.88 $ 39.88
    SHURTAPE TAPE ASJ PLUS WHITE 3"X150' (16 RL/CT)#232562
    100 19A3801000 1 BX 32.93 $ 32.93
    JM ZESTON STAINLESS STEEL TACKS WHITE (500 PC/BX)

    Line Sub-Total $634.31


    Sales Tax STATE WISCONSIN 5.00000 $31.72
    Sales Tax COUNTY OUTAGAMIE .50000 $3.17

    Net invoice amount due by 04/17/2024


    Standard MacArthur Co. terms and conditions apply to all purchases. For a complete description,
    please refer to the MacArthur Co. website (www.macarthurco.com) or your local MacArthur branch.
    REMIT TO MACARTHUR CO. Order Total:
    NW 6276, P.O. BOX 1450 $669.20
    MINNEAPOLIS, MN 55485

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