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Wildish Inv 74216
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Wildish Inv 74216
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Entry Properties
Last modified
6/8/2010 11:15:39 AM
Creation date
6/23/2008 2:41:24 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
2005013635
Retention_Destruction_Date
7/1/2018
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~ ' t <br /> LEFT YARD TRUCK NO. <br /> Ticket N0: ~cr 1 ~$7~ DATE: 10i 28!04 <br /> CUSTOMER NO. <br /> RETD YARD DRIVER 14250 O EUGENE, CITY (RWh7 ) <br /> JOB NO. t- <br /> ° <br /> 9998- ~ ~ PHONE: P.O. # <br /> COMPANY QUARRY <br /> 02 541-b8c^-685Gd cIZItZ~50079~ 1 <br /> PR 3.46PM 02 LOAD NO. } ~ SAT 10/23/4 GARI:S DEGARTMENT <br /> F.O.B. DEL. OF ¢ rn <br /> C.O.D. CHG. <br /> y-f PLANT TO JOB > ¢ <br /> ~ ° TONS/DAY MEGAGRAMS REFERENCE <br /> ~ X X ° a . 00 CAROLYlU WE I SS <br /> .k EQUIP. ED PROD. ACTIVITY ENGLISH ME <br /> GFt MS/ DESCRIPTION Q AMOUNT <br /> - _ TYPE CODE CODE TONS/YARDS METERS <br /> ~ <-_:_o - <br /> 85.92 GROSS 94.71 GROSS 003 9999 41.60 37.74 3/4-0 4.25 176. 80 <br /> '4 . 00 TARE • 00 TARE 003 99`39 25.26 22.92 314-0 7.21 179. 60 <br /> <br /> ~ ~ - ~ 85.92 NET 94.71 NET 001 9999 27.85 25.27 1 /4-0 9. 1 I 253.71 <br /> ~ MEGAGRAMS TONS <br /> W 1LD1SH <br /> _ 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 610.11 <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 /> DS-11 B ACCEPTED FOR PURCHASER filed for non-payment. been paid in full. <br /> <br />
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