New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Delta Sand & Gravel Inv 99604
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Delta Sand & Gravel Inv 99604
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 2:21:28 PM
Creation date
1/9/2009 2:31:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Identification_Number
2006017526
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
1 I I a+ ^ p~ /A~ <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> a, PHONE (541) 688-2233 <br /> N <br /> n <br /> O <br /> tp. <br /> i <br /> H <br /> i <br /> ~I <br /> s <br /> :I?""'( ~t~' F'(..3~"i~l`4E:; ~~:~C•l"~~ n ~'r <br /> i~Y 4 {%5~.: t'i~; /rir~, <br /> SOLD TO DATE <br /> a L7 d l:-tt'~ X 1 111 jFP '•'r"~ ~t~9t~. <br /> INVOICE # <br /> CUST. P.O. # <br /> TERMS: 2% 10th PROX NET 30 <br /> TICK7ET N II COMMODITY QUANTITY W- RATE AMOUNT~~7 <br /> 7~~/ ~t ,~~5 , a 1 ~t• f ~ . ~!j S.~ ...~n. ~ a / ~!s u A <br /> ~ ~y <br /> LJ ~ E I /"1/ f <br /> <br /> J I~ O I/ w L~ y . <br /> RECEI 1N aCQQS <br /> <br /> J ~ Z '_/t.~.Ji <br /> <br /> ~ J G <br /> r ~ 1~f5~~ <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will ~ li'~ ~~p4, <br /> be subject to a FINANCE CHARGE of 1 % per month or an ANNUAL PERCENTAGE RATE of 72%. Minimum ~ N•_ <br /> Service Charge is .50 per month <br /> . ® DELTA SAND L GRAVEL CO. <br /> I 999 DIVISION 688.2233 <br /> EUGENE. OREGON 97404 CU~TOhAER CL~PY <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.