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Delta Sand & Gravel Inv 98389
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Delta Sand & Gravel Inv 98389
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Entry Properties
Last modified
1/26/2009 2:21:16 PM
Creation date
1/9/2009 2:41:28 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
2006015077
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I DELTA SAND ~ GRAVEL CO. <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> PHONE (541) 688-2233 <br /> w.. ~ 1 <br /> - - <br /> SOLD TO DATE <br /> INVOICE # <br /> OUST. P.O. # <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET N COMMODITY QUANTITY RATE AMOUNT <br /> ~ T <br /> e..~ ~,,.1 - u _ , <br /> ®U IN A/P 3 ~ <br /> ~E FINING <br /> ~ a~-l 13 ~ <br /> 31f3~~ <br /> ''i <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will ` ~ - <br /> <br /> be subject to a FINANCE CHARGE of 1 % per month or an ANNUAL PERCENTAGE RATE of 12%. Minimum, <br /> <br /> Service Charge is .50 per month <br /> DELTA SAND 8 GRAVEL CO. <br /> EUGENE!SOREGON 97404 CIiSTO~AER COSY <br /> _ <br /> <br />
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