KEYSTONE STEEL SUPPLY
1180 Furnace Rd, Youngstown, OH 44502
INVOICE
No. KSS-20481
Date Oct 3, 2026
PO 7731
BILL TO
Northbeam Fabrication Inc.
400 Foundry Ave, Akron, OH 44308
✓ PROVEN 6/7
PO-7731 · GR-552
- Subtotal
- $39,597.00
- Sales tax
- Exempt (mfg.)
- Total due
- $39,597.00
- Terms
- 2/10 Net 30
Invoice checks4 / 4 proven
- No duplicate0 matches in 14 months
- Bank account••4410 · same as master
- Totals$39,597 = 7 lines
- Tax certificatevalid through 2027
STEP 1 · LINE 6
Keystone raised prices on Sep 1, after PO-7731.
+2.5% is over your 2% price tolerance, so Assay paused it.
Draft · debit memo note
Hi Keystone team, we are paying line 6 (Angle 3″ × 3″ × 1/4″, 90 units) at the PO-7731 price of $59.80. The invoiced $61.30 reflects your Sep 1 increase, which came after our PO was issued. Please send a $135.00 credit memo against KSS-20481. Thanks, Northbeam AP
PROVEN · NO ACTION NEEDED
$34,080.006 lines matched to PO-7731 and GR-552
$34,080 of $39,597 provenLine 6 needs your call