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Wildish Inv 74406
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2008
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Wildish Inv 74406
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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
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<br /> I <br /> LEFT YARD TRUCK NQ. <br /> Ticket PJo : ~ ?''rte DATE: 111191 ~4 <br /> ~ 1 1 ; 48~}M 1~;;~7 CUSTOMER N0. <br /> RET YARD .....DRIVER 14c5~ EL~G~.td~., G I fY ; ~'~tJk+f } <br /> JOB NO. <br /> G~~S `3~55~." ~ O PHONE: P.O. # <br /> i COMPANY QUARRY <br /> 02 541-- F,S. <br /> '-E,55k~ ~:L ?~5->Z?t~89~~i <br /> 02 LOAD NO. _ I_ ~ <br /> FO.B DEL. : GQ.D. CHG.- OF ~t w <br /> PLAN TO JOS.. p TONS/DAY MEGAGRAMS REFERENCE <br /> # wo <br /> X ~ < 49° ;5 44.95 Car- O ~ yr~ W'~• t ss <br /> EQUI ~ PROD. ACTIVITY ENGLISH METRIC <br /> TYP CODE CODE TONS/YARDS MEGAGRAMS/ DESCRIPTION ~ AMOUNT <br /> METERS <br /> • ~F° G'ROSS °~7' 9E GROSS ~~u 9'999 1 S. 9C~ 14. 4FS ~r`4-.l~ i . 11 11-'....45 <br /> 1 ° 89 TARE 1~' TARE <br /> 1' . i+~?, NET 1~' SS NET <br /> EGAGRAMS TONS <br /> 1LD~SH SAND & <br /> ~ ~ - GRAVEL <br /> ASPHALT: <br /> PHONE:485-1700 <br /> P.O. SOX 7428 <br /> EUGENE, OREGON 97401 HRS. HAUL CHARGE: <br /> THIS INVOICE DUE UPON PRE• TOTAL 7 i~' HS <br /> If delivery inside curb is requested, 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 thereby. 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-11B ACCEPTED FOR PURCHASER filed for non-payment. been paid in full. <br /> <br />
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