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Eugene Sand & Gravel Inv 05.17.05
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Eugene Sand & Gravel Inv 05.17.05
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Entry Properties
Last modified
10/18/2011 2:51:29 PM
Creation date
6/19/2008 10:23:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004317
GL_Project_Number
955654
Identification_Number
2005021890
Retention_Destruction_Date
9/10/2018
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~11r/ <br /> LEFT YARD TRUCK NO. <br /> i ~ a t P_- r:'b " DATE: n ; , ~ c. <br /> CUSTOMER NO. <br /> RET'DYARD DRIVER 1,f`'i•,4'i O ~~I.;1,_t',)~_ `~Fa)'.)~ (i)~i(=a!~_f,_. <br /> JOB NO. i- <br /> 0 <br /> COMPANY QUARRY rn PHONE: P.O. # <br /> ;',1 LOAD NO. <br /> a:~_ t:.I. <br /> F.O.B. DEL. ` OF ¢ n <br /> PLANT 70 JOB C.O.D. CHG. w w <br /> w o TONS/DAY MEGAGRAMS REFERENCE <br /> 04 <br /> -'item ;'"JIDr~ Cues"i iid7C^r=; <br /> EQUIP. PROD. ACTIVITY ENGLISH METRIC <br /> TYPE CODE GODS- TONS! YARDS MEl3ACiRAMS/ DESGRIPTtON Q AMOUNT <br /> METERS <br /> GROSS ._l^'%ii~i GROSS a~r~,=,~ ';~:hiij 2`7.4'l;'~ :f_rd~1 Ti°~_G~'tTi~-.l:~ i~ 4.~~ <br /> ,A~~_ <br /> TARE _ - "`~~i TARE <br /> - I.. _ <br /> NET NET <br /> MEGAGRAMS TONS <br /> W LDISH SAND & <br /> - ~ - ~ GRAVEL <br /> ASPHALT: <br /> PHONE: 485-1700 <br /> P.O. BOX 7428 <br /> EUGENE, OREGON 97401 HRS. HAUL CHARGE: <br /> If delivery inside curb is requested, the undersigned will THIS INVOICE DUE UPON PRE- TOTAL <br /> save Wildish harmless from liability for any damage SENTATION. A late charge of <br /> caused thereby. 2% per month will be imposed A cash discount of may be deducted <br /> if payment not received by the <br /> 10th of the month following if remittance is made on or before <br /> X date of invoice. A lien may be Discount will be allowed only if all previous charges have <br /> <br /> DS-11 B ACCEPTED FOR PURCHASER filed for non-payment. been paid in full. <br /> Y/"~ <br /> ~ U <br /> <br />
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