HomeMy WebLinkAboutSand Receipts 4.22.2025--stow
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wWw.an Customer ID Payment Terms
Built on trust 109779 Net 15
Robert B Our Inc
24 Great Western Road
Harwich, MA 02645
508-432-0530
INVOICE # INVOICE DATE BATCH #
BILL TO: 21413 4/22/2025 042225AR
R. B. Coastal Services LLC*
24 Clipper Circle
Sandwich, MA 02563 PURCHASE ORDER: ORDER DELIVERED TO:
ORDER DESCRIPTION:
740 - R. B. Coastal Services LLC*
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43773
#2
4/22/2025
2 ML Sand
19.49
Ton
$45.00
$50.00
$927.05
43774
#1
4/22/2025
2 ML Sand
20.66
Ton
$45.00
$50.00
$979.70
43821
#1
4/22/2025
2 ML Sand
20.67
Ton
$45.00
$50.00
$980.15
43822
#2
4/22/2025
2 ML Sand
21.58
Ton
$45.00
$50.00
$1,021.10
43852
#1
4/22/2025
2 ML Sand
20.91
Ton
$45.00
$50.00
$990.95
43853
#2
4/22/2025
2 ML Sand
21.29
Ton
$45.00
$50.00
$1,008.05
43887
#1
4/22/2025
2 ML Sand
21.20
Ton
$45.00
$50.00
$1,004.00
43888
#2
4/22/2025
2 ML Sand
21.06
Ton
$45.00
$50.00
$997.70
43925
#1
4/22/2025
2 ML Sand
22.42
Ton
$45.00
$50.00
$1,058.90
43927
#2
4/22/2025
2 ML Sand
21.42
Ton
$45.00
$50.00
$1,013.90
2 ML Sand / Robert B Our Inc / Harwich: 210.70 Ton
# OF TICKETS TOTAL NET QUANTITY MATERIAL AMOUNT FREIGHT AMOUNT SURCHARGE AMOUNT
10 210.70 $9,481.50 $500.00 $0.00
If you have any questions about billing please SUBTOTAL $9,981.50
contact us. We appreciate your business! TAX $592.60
TOTAL $10,574.10
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Builton tnist
Robert 8 Our Inc
24 Great Western Road
Harwich, MA 02645
508-432-0530
BILL TO:
R. B. Coastal Services LLC*
24 Clipper Circle
Sandwich, MA 02563
Customer ID Payment Terms
109779 Net 15
INVOICE # INVOICE DATE BATCH #
21501 4/23/2025 042325AR
PURCHASE ORDER: ORDER DELIVERED TO:
ORDER DESCRIPTION:
740 - R. B. Coastal Services LLC*
Ticket #
Truck r
Date
Product
43974
#1
4/23/2025
2 ML Sand
20.96
Ton
$45.00
$50.00
$993.20
43975
#2
4/23/2025
2 ML Sand
21.12
Ton
$45.00
$50.00
$1,000.40
44019
#2
4/23/2025
2 ML Sand
21.24
Ton
$45.00
$50.00
$1,005.80
44021
#1
4/23/2025
2 ML Sand
21.84
Ton
$45.00
$50.00
$1,032.80
44049
#1
4/23/2025
2 ML Sand
22.12
Ton
$45.00
$50.00
$1,045.40
44050
#2
4/23/2025
2 ML Sand
21.38
Ton
$45.00
$50.00
$1,012.10
44086
#1
4/23/2025
2 ML Sand
19.77
Ton
$45.00
$50.00
$939.65
44087
#2
4/23/2025
2 ML Sand
20.37
Ton
$45.00
$50.00
$966.65
44128
#1
4/23/2025
2 ML Sand
20.01
Ton
$45.00
$50.00
$950.45
44130
#2
4/23/2025
2 ML Sand
21.39
Ton
$45.00
$50.00
$1,012.55
2 ML Sand / Robert 8 Our Inc / Harwich: 210.20 Ton
# OF TICKETS TOTAL NET QUANTITY MATERIAL AMOUNT FREIGHT AMOUNT SURCHARGE AMOUNT
10 210.20 $9,459.00 $500.00 $0.00
If you have any questions about billing please _ SUBTOTAL $9,959.00
contact us. We appreciate your business! TAX $591.19
TOTAL $10,550.19
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Builton trust
Robert B Our Inc
24 Great Western Road
Harwich, MA 02645
508-432-0530
BILL TO:
R. B. Coastal Services LLC*
24 Clipper Circle
Sandwich, MA 02563
44357 285 4/24/2025 Jolly Brown Cow
Jolly Brown Cow/Robert B Our Inc/Harwich: 72.00 Yard
44182
#1
4/24/2025
2 ML Sand
44183
#2
4/24/2025
2 ML Sand
44226
#1
4/24/2025
2 ML Sand
44227
#2
4/24/2025
2 ML Sand
44256
#1
4/24/2025
2 ML Sand
44258
#2
4/24/2025
2 ML Sand
44293
#1
4/24/2025
2 ML Sand
44294
#2
4/24/2025
2 ML Sand
44340
#1
4/24/2025
2 ML Sand
44341
#2
4/24/2025
2 ML Sand
2 ML Sand /
Robert B Our Inc
/ Harwich: 214.18 Ton
Customer ID Payment Terms
109779 Net 15
INVOICE # INVOICE DATE BATCH #
21592 4/24/2025 042425AR
PURCHASE ORDER: ORDER DELIVERED TO:
ORDER DESCRIPTION:
740 - R. B. Coastal Services LLC*
Net Units Mat Rate Freight Rate Amourit
72.00 Yard $38.00 $0.00 $2,736.00
21.29
Ton
$45.00
$50.00
$1,008.05
22.65
Ton
$45.00
$50.00
$1,069.25
21.48
Ton
$45.00
$50.00
$1,016.60
20.92
Ton
$45.00
$50.00
$991.40
21.43
I -on
$45.00
$50.00
$1,014,35
21.14
Ton
$45.00
$50.00
$1,001.30
21.35
Ton
$45.00
$50.00
$1,010.75
21.21
Ton
$45.00
$50.00
$1,004.45
21.73
Ton
$45.00
$50.00
$1,027.85
20.98
Ton
$45.00
$50.00
$994.10
# OF TICKETS TOTAL NET QUANTITY MATERIAL AMOUNT
11 286.18 $12,374.10
If you have any questions about billing please
contact us. We appreciate your business!
FREIGHT AMOUNT SURCHARGE AMOUNT
$500.00 $0.00
SUBTOTAL $12,874.10
TAX $773.39
TOTAL $13,647.49
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Builtontrtist
Robert 8 Our Inc
24 Great Western Road
Harwich, MA 02645
508-432-0530
BILL TO:
R. B. Coastal Services LLC*
24 Clipper Circle
Sandwich, MA 02563
Customer ID Payment Terms
109779 Net15
INVOICE # INVOICE DATE BATCH #
21713 4/25/2025 042525AR
PURCHASE ORDER: ORDER DELIVERED TO:
ORDER DESCRIPTION:
740 - R. B. Coastal Services LLC*
Ticket #
Truck N
Date ProductRate
Amoun
44402
#2
4/25/2025 2 ML Sand
20.81 Ton $45.00
$50.00
$986.45
44403
#1
4/25/2025 2 ML Sand
20.89 Ton $45.00
$50.00
$990.05
44438
#2
4/25/2025 2 ML Sand
20.78 Ton $45.00
$50.00
$985.10
44439
#1
4/25/2025 2 ML Sand
21.60 Ton $45.00
$50.00
$1,022.00
2 ML Sand /
Robert 8
Our Inc / Harwich: 84.08 Ton
# OF TICKETS TOTAL NET QUANTITY MATERIAL AMOUNT FREIGHT AMOUNT SURCHARGE AMOUNT
4 84.08 $3,783.60 $200.00 $0.00
If you have any questions about billing please SUBTOTAL $3,983.60.
contact us. We appreciate your business! TAX $236.47
TOTAL $4,220.07