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Delta Sand & Gravel Inv 66483
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2008
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Delta Sand & Gravel Inv 66483
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Entry Properties
Last modified
1/26/2009 2:20:50 PM
Creation date
1/9/2009 3:07:39 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
2004004024
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I <br /> I DELTA S~?ND ~ GRAVEL CO. <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> PHONE (541) 688-2233 <br /> <br /> i . ~t: <br /> SOLD TO DATE <br /> - ~ _ INVOICE # =;h_~........ <br /> ._.:...f i q a . . . . <br /> CUST. P.O. # <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET X COMMODITY QUANTITY RATE AMOUNT <br /> ,1 ~ <br /> ~ F <br /> ~.~~~~F~~~..~ 9~c~z~t~ <br /> ~~lZ'~l~_3 <br /> - ~~a <br /> 0$ 25-03A08~21 RCVD <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will • <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 SAND 8 GRAVEL CO. <br /> sss DrolsloN sae-2293 CUSTOMER COPY <br /> I EUGENE, OREGON 97404 <br /> ` ~ ~ - <br /> <br />
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