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Delta Sand & Gravel Inv 73738
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2008
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Delta Sand & Gravel Inv 73738
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Entry Properties
Last modified
1/26/2009 2:21:04 PM
Creation date
1/9/2009 3:05:48 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
2004018317
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_ <br /> ~ I DELTA SAND GRAVEL CO. <br /> 999 DfVIS10N AVENUE <br /> EUGENE, OREGON 97404 <br /> PHONE (541) 688-2233 <br /> <br /> v <br /> i~7 <br /> j~'j~ ~ur~; <br /> C:~i"'Y Et?t:~l='i'~~~!~,CC:T~° ~`t-lY° S%)~~r'_k:JSj~• <br /> SOLD TO DATE <br /> ~'aQ° ~te~X 7.11igtS r~738 <br /> i t INVOICE # <br /> CUST. P.O. # <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET N COMMODITY QUANTITY RATE AMOUNT <br /> ~~~1tj~ ~ /~-t~j ° ~t a !S'.~ ~t4J a 4.3 <br /> t, y , <br /> 'I' ~1 1`;'{i~ <br /> ~ ,~1 ~ <br /> z~~ ~ I <br /> i ~I <br /> . ~ <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will a <br /> be subject to a FINANCE CHARGE of 1 % per month or an ANNUAL PERCENTAGE RATE of 12%. Minimum <br /> Serv® harge is .50 per month <br /> DELTA SAND 8 GRAVEL CO. <br /> 999 DIVISION 666.2233 CUSTOMER COPY <br /> EUGENE. OREGON 97404 <br /> ;,j,:` <br /> <br />
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