New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Wildish Inv 74406
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Wildish Inv 74406
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2010 11:15:39 AM
Creation date
6/23/2008 2:40:31 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
2005011887
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.
/
4
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
~ <br /> i ~ r< <br /> i <br /> i <br /> ' LEFT YARD TRUCK NO. <br /> ~ TiCltt?~ N0: ~ 1 -t DATE: ~ I; I`~I17#~F <br /> I ` i ~ ;;~'„yA{~ CUSTOMER NO. <br /> RET' YARD DR#VF_Fi 14~5t~ O E~J6EPdE, C I T t' f F'WM 1 <br /> JOB NO. f- <br /> i WE5 ~349$~' 43 ° <br /> ~ ~ PHONE: P.O. # <br /> COMPANY QUARRY <br /> ' ~ 02 ~4I-64~-685 ~@~5-0Q~B9~~1 <br /> 02 LOAD NO. } ~ <br /> i F.O. DEI.< C.O.D. CHG. ` ~ OF w w <br /> PLA - TO JOIB > ¢ <br /> w o TONS/DAY MEGAGRAMS REFERENCE <br /> X X °a 3;~„59 3~J.47 C,{p(,.t;~l'1 (,e.S1E.iS5 <br /> ~ ~ PROD. ACTIVITY ENGLISH MEQ <br /> GRAMS/ DESCRIPT#ON <br /> CODE CODE TONS/YARDS METERS ® AMOUNT <br /> i <br /> w , 47 GROSS 18GROSS ~Q?~ 399 17. 1B 15. SS ~?!4-43 7. l I 1~'~', 1a <br /> 1 ' TARE l c. TARE <br /> ~ ' NET 1,9 NET <br /> MEGAGRAMS TONS <br /> ~L~H SAND & <br /> - GRAVEL <br /> ' ~ ASPHALT: <br /> PH E: 485-1700 <br /> ~ P.O. SOX 7428 <br /> EUG~NE, OREGON 97401 HRS. HAUL CHARGE: <br /> C <br /> It delivery inside curb is requested, the undersigned will THIS INVOICE DUE UPON PRE- TOTAL i```'" 1`~ <br /> <br /> I save Wildish harmless from liability for any damage SENTATION. A late charge of <br /> caused thereb . 2% per month will be imposed <br /> y if payment not received by the A cash discount of may be deducted <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 /> DS-11~ 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.