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<br /> x <br /> ~ <br /> ~l~` ` ( LTA SAND ~ GRAVEL CO. 't <br /> DE <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> PHONE (541) 688-2233 <br /> N <br /> ~p <br /> p <br /> f <br /> V ~ iJ 1. ;~F~;, ! ''.:,'1-,,~t.r~`I n L^, i~j R l:tG ~ L L 1 <br /> SOLD TO i~ DATE <br /> I'~ fi' . Q . SCI ~ 1 1 i ?~S r's~•:_-,,r,} ~ i <br /> INVOICE # <br /> ~SlyR~'{'~'w n f_if;' ~-.>'7'-I~~F.. CUST. P.O. ~ i:;:`.~~.';~ i ~~a=?~ <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET COMMODITY QUANTITY RATE AMOUNT <br /> d <br /> N <br /> Z <br /> J <br /> J <br /> 7 <br /> !Y' ~ <br /> ~E ,Al~~ 3 ~ C <br /> W P~ - AT 2 D <br /> ECEIVINC.~...~~. - ~ INS lAL~,~'~~5~ <br /> F~ i' <br /> ,~'~I• y <br /> u:'I' EL'~~ ~ DELTA SAN RAVEL CO. <br /> CUSTOMER 999 VE. <br /> ~ ~ ~ _5 ~ EUG 7404 <br /> MAIL AD.DR~ESS ~ C) ~ ~ . ~ ~ s ~ <br /> DELIVER TO <br /> DISC <br /> TONS COMMODITY S 1 <br /> UNIT PRICE (~lG To 'P~ <br /> A i ~ is g~~d C v <br /> a! l s'~.._~j`r GROSS <br /> . ~ ~ t ~'a 1~~ <br /> TARE WEIGHT <br /> ~ j: <br /> NET WEIGHT TRUCK NO. <br /> V <br /> f, I ...7 t <br /> TERMS: DUE AND PAYABLE 10TH OF MONTH. RECEIVED BY -i / <br /> 1'% PER MONTH CHARGED ON PAST DUE ACCOUNTS. NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br /> ANNUAL PERGENTAGE RATE 12% <br /> DEWERif [`1fp11 <br /> <br />