New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Pacific Corrugated Pipe Inv 35332
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Pacific Corrugated Pipe Inv 35332
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2008 11:22:06 AM
Creation date
6/24/2008 10:44:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
2006001365
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
nd~ <br /> PACIFIC CORRUGATED PIPE COMPANY ~,_~y~s <br /> E=:UGEI~E: l~t81-r"ll~`~IZr TgL_L. FREE i8~r7~) l5~-~8-8815 <br /> ~'OR'T'f~A1rID : i 5rZr3) ~E4-~t81'7 SEATTLE : t E~~) :~8~~-C~'i33AL <br /> REMIT TO P.O. BOX 2450, NEWPORT BEACH, CALIFORNIA 92658-8972 INVO1cE <br /> B/L No. NUMBER <br /> Customer P.O. Number Date Shipped Ship Via Invoice Date Terms <br /> :-_'I~?~5-+7.1~~'3rr~7 ~IErl~4llZi5 `~81"1?.~~: WTL.L CALL. Of~/:-'415 I`dET' .30 DAYS ,::,,=i.:,,3~;.' <br /> C r TY L7E= E=.UGEh1E--F~'I.JJ?r. WKS. -MAT. 7 <br /> ~ 18~~ Rgt7SEV[L'1' 1.~LVU P CTTY qE= EL1CsE1VE_..F'UD, WKS. ~--1*JATiV'1- <br /> ~ E::UGEihIE± qR g74rZr;~ ~ <br /> Order Date Prod. No. Tax Status Salesman Customer Phone Insp. Req'd. State Contract Number <br /> QrSl~~+1~5 9~r03~? C7REC ~l~'ETE ErB~-_'-4`~1Qr IVp <br /> 1 3 10~. O 3 RgLL~a ;='+ZtIZt:~P WOVEN F'APftIC 21~~. ~ . 5,c., 115..°,x. 00 <br /> i 5' x 4~0' 7+h0 SQ YDS <br /> L 3 7~?O. ~ 3,_ROLLS ~i~O,~C WOVEiV F APR T C ~ 1 ~tilr. . 55 1155. ?Zl~r <br /> DREG O. rz?GX ra . 00~ . I~ItZs <br /> ~ -TOTAL.-_ i IZIQr <br /> a~ r. ~ <br /> -~-(~-os <br /> ~ <br /> rL~~~p V~ ( Jw~ <br /> PLEASE PAY FROM THIS INVOICE - NO STATEMENT WILL BE SENT <br /> THIS IS A SALE ON CREDIT • SERVICE CHARGES OF 1Yx% PER MONTH • <br /> (S10 M{NIMUM) WILL BE ASSESSED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. <br /> BUYER'S ATTENTION IS DIRECTED TO THE TERMS OF SALE SET FORTH ON THE REVERSE SIDE WHICH, <br /> <br /> FORM 5/1/96 TOGETHER WITH ANY SPECIAL PROVISIONS HEREINABOVE INSERTED, CONSTITUTE THE SOLE ANO ENTIRE AGREEMENT OF SALE. <br /> MATERIAL SAFETY DATA SHEETS (MSDS) FOR ALL PRODUCTS ARE AVAILABLE UPON REQUEST. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.