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Delta Sand & Gravel Inv 64276
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2008
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Delta Sand & Gravel Inv 64276
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Entry Properties
Last modified
1/26/2009 2:20:31 PM
Creation date
1/9/2009 3:27:38 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
2004001432
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Y _ <br /> <br /> ' ~I <br /> ~ ~ DELTA SAND ~ GRAVEL CO. <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> PHONE (541) 688-2233 <br /> 7.x'7 U ~ e.! <br /> DATE <br /> SOLD TO <br /> INVOICE # <br /> CUST. P.O. # <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET N COMMODITY QUANTITY RATE AMOUNT <br /> ~ <br /> ~ I ~ 3 <br /> i,~ <br /> 07-1,7-03A09 ~ 13 KCVO <br /> iJ ~3 a :~r. <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 DELTA SAND 3 GRAVEL CO. <br /> 999 DIVISION 688.2233 CUSTOMER COPY <br /> EUGENE, OREGON 97404 <br /> <br />
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