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Wildish Inv 74645
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2008
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Wildish Inv 74645
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Entry Properties
Last modified
6/8/2010 11:15:39 AM
Creation date
6/23/2008 2:39:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004228
GL_Project_Number
945322
Identification_Number
2005014868
Retention_Destruction_Date
7/1/2018
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• ~ ii~ <br /> <br /> - ~~~Y <br /> ...,F=~~~ 1 <br /> IEFT RC3 ''TRUCK N0. <br /> Ticket Na: ~ 1 DATE: ~ili~`+I~~ <br /> -.1~ = c ' i~;;L~ ; CUSTOMER NO. <br /> RETD ARd DRIVER 14~5Jlt'I EUGEIVE~ G~TY {PI~lM) <br /> JOB NO. <br /> ~105a `~'39Su ~1 <br /> PHONE: P.O. <br /> COMPANY QUARRY <br /> r 02 Jr41-ErP%:-~,~J~1r:~~5-~9ic~r_,c J <br /> 02 LOAD NO. <br /> F0.8.: DEL. 1 OF ~ ~ t <br /> PLANT' TO JOB C.O.d. CHG. <br /> 'TONS/DAY MEGAGRAMS REFERENCE <br /> X j4 Q~ i~.8t; i4. 39 <br /> EQUIP PROD. ACTIVITY ENGLISH _-~pAa~AUt9f_ D S RIP N ~ AMOUNT <br /> TYPE'.. CODE CODE 70NSlYp,,RBl3•~ RS , <br /> c.`~"' GROSS ~ ,GROSS k~~1 999` -1'S, 8S O~.n~9 i ~:4't~,. i 8 <br /> 1~~` 8~ TARE 1~'' TARE <br /> 14" ;NET i~` 8F, NET <br /> MEGAC~6iAMS ~ TONS <br /> ILDISH SAND & ' <br /> - - _ - GRAVEL <br /> ASPHALT: <br /> NE: 485-1 <br /> P.O. BOX 7 <br /> EUGENE, OREGON 9740 ~ HRS. HAUL CHARGE: <br /> , <br /> 1J- ~_L~ ~L THIS INVOICE DUE UPON PRE- TOTAL i ~ <br /> If deliver si c r nested, the undersigned will SENTATION. A late charge of <br /> save Wildish harmless from liability for any damage 2% per month will be imposed <br /> caused t e e t-~ A cash discount of may be deducted <br /> C j ~ '7 if payment not received by the <br /> 10th of the month fgllow,inQ ~ if remittance is made on or before <br /> X date of invoice,. A lien Fray' be Discount will be allowed only if all previous charges have <br /> DS-118 ACCEPTED FOR PURCHASER filed for ~on-payrhent. been paid in full. <br /> <br />
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