New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Wildish Inv 74645
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Wildish Inv 74645
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
µ <br /> LEFT YARD _ TRUCK NO. @* <br /> ~t+:.'1•.E.~: (ti'; ~ ".f6 l DATE: utl.,~i'fr;,lJ <br /> CUSTOMER NO. <br /> i; RETDYARD DRIVER " { -`'L"~ t:1..!(sC_P~ICq ! T`'/ ~~-~ta~;+~ <br /> JOB NO. <br /> Q <br /> 1~1!>'~'.. `i`.3`,t7?~' A-1 O PHONE: P.O.# <br /> COMPANY QUARRY ~ <br /> r _ <br /> LOAD NO. .ii.) ~ '{-i'~ rt"_ i I , :~il~ ~I ~ _ `t' <br /> F.O.B.'+, DEC. ~ OF Q ~ ~ . _ _ . <br /> PLANS TO JOB C.O.D. CHG. <br /> ~ TONS/DAY MEGAGRAMS REFERENCE <br /> EQU! - " PROD. ACTNITY ENGLISH METRIC <br /> CODE CODE TONS/YARgS MEGAGRAMS/ DESCRIP ON <br /> TYPE' METERS ~ AMOUNT <br /> `i , GROSS ~{'GROSS I''i"I 1. : ` -,~'f Vic."?~ : ~ : 'a ~ ~ _ „ rr7r+4'I li'it... , <br /> 'a'? TARE ~ vet"' TARE ~ J . , <br /> tid NET t4~' NET i ~ <br /> 1 <br /> MEGAGRAMS TONS , ~ _y t~,., <br /> / ~ i_. <br /> ~1/ILDISH SAND & <br /> ~ " - GRAVEL <br /> 1.~ ASPHALT: <br /> NE:4135-1~OQ,~:- <br /> P.O. BOX 74?5-- e'"f ~ <br /> EUGENE, OREGON 97401 ~ HRS. HAUL CHARGE: <br /> t <br /> THIS INVOICE DUE UPON PRE- ~ tilt- _ <br /> If delivery; side?cu[ti Js requested, the undersigned will SENTATION. A late charge of TOTAL <br /> save Wildish harmless from liability for any damage 2% per month will be imposed <br /> caused thereby ~ of payment not received by the A cash discount of may be deducted <br /> I 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 /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.