New Search
a <br /> WILLAMETTE GR,p,YSTONE, INC. <br /> yQL7ALITY CONCR$TS PRODIICTS ~ PAGE <br /> ,r kP0 BOX 7 816 <br /> $UGENB OR 97401 <br /> PH (541) 726-7666 FX(541) 747-1227 <br /> Route ate °v~ ~ _ <br /> DATE <br /> To: <br /> Job No..,~.__ S 08/31/05 <br /> CITY OF EUGl3NE-PUBLIC WR COntr• N0. <br /> PUBLIC WORXS DSPT. AS8:sSSabie? 1'~:i Of ~ CUSTOMER NUMBER <br /> ls2o ROOS$vgLT BLVD. iapprwet ~ f~~~ payment. <br /> SVGENB, OR 97402 ~ 118829 <br /> Y ~ 1~~• rr,, ` <br /> •I~.~i j~YT! L~rtl~. rr ~ <br /> J <br /> PLEASE DETACH THIS PORTION AND RETURN WITH YOU1t IZF'P[ ED <br /> DISCOUNT BALANCE <br /> DATE TRAtIS INVOICE NO. CASH RECEIVED DISCOUNT TAKEN CHARGES ALLOWABLE <br /> 08/18/05 INVC 1034001 942.02 17.04 942.02 <br /> ~ ~~~F~~~ ~ <br /> X3.233 ; 4~ ~ 20 <br /> r, <br /> ~ <br /> Q - <br /> S S BSL FOR DIS OUNT ALLO <br /> f you pay by 09 10/05,De ct 7.04 <br /> CURRENT PAST 30 DAYS PAST 60 DAYS PAST 90 DAYS TOTAL DUE <br /> 942.0 0.00 0.00 0.00 <br /> 942.0 WILLAMETTE GRAYSTONE, INC. <br /> x11 accounts era du. and payable on or batora the 10th of the loath tolloria <br /> All accounts 30 days or more past due ri 21 be charged a 1 1/2~ g~pia purchase <br /> <br /> rhieh is an pEACiNTAGE rae. oz lee. PO $OX 7816 <br /> SUG8N8 *~ww.rillamettegraystone.com <br /> OR 97401 <br /> <br />