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Delta Sand & Gravel Inv 67684
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2008
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Delta Sand & Gravel Inv 67684
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Entry Properties
Last modified
1/26/2009 2:20:53 PM
Creation date
1/9/2009 3:07:19 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
2004004313
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j` ~ <br /> i <br /> ' ' I DELTA SAND ~ GRAVEL CO. <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> PHONE (541) 688-2233 <br /> <br /> n <br /> <br /> V <br /> 4 <br /> CITY Cl~ EjJGE?'~'~. IACCTS ~ F't~Y a s>1~ls"":~~ /Sfs~ <br /> SOLD TO DATE <br /> . Ci ° £~OX 11 11 i_f INVOICE # `s7b~'i=+ <br /> ER.1C3~'I~.;~ , ©fi ~744~:s cusr. P. . # t'f:jtf4~:ji'~4•~ I <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET N COMMODITY QUANTITY RATE AMOUNT <br /> ~ ~ 1~ <br /> v~ ~3 <br /> ~ <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will ~C! a <br /> be subject to a FINANCE CHARGE of 1 % per month or.an ANNUAL PERCENTAGE RATE of 12%. Minimum <br /> ~ Service Charge is .50 per month <br /> ® DELTA SANO 3 GRAVEL CO. <br /> 999 DIVISION sas•zz33 CUSTOMER COPY <br /> I EUGENE. OREGON 97404 <br /> <br />
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