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GJN4610 Empire Concrete Cutting invoice 223
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GJN4610 Empire Concrete Cutting invoice 223
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Entry Properties
Last modified
10/19/2011 12:14:59 PM
Creation date
8/11/2009 8:01:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004610
GL_Project_Number
995464
Identification_Number
2010002046
Retention_Destruction_Date
3/23/2020
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~ \ 1 1 I 1 1 / ~ - INVOICE NUMBER <br /> ~ EMPIRE <br /> I ' CONCRETE t ,~G'1 <br /> GUTTING ING <br /> II T484 CHEEK STREET.' -SPRINGFIELD, OREGON 9Z4R - - <br /> (sai)TaEae~e Fax:(sai)~as-i~a9 cc~si~sa <br /> `I i I l ~ <br /> To l I ~ .r r C~ Day 1~~f1,L ~ Data <br /> A,V`, ~l-QTY.,",C Do~~3yG, RG. No. ~ <br /> / Job No. I ~ ~ ~ <br /> Job Address l 'f~" ~f.(, ~ ~i ~ Y..t r° ~ ~ Operator ~ r C.~ ~ R.~ <br /> OIMNrt7y DESCRIPTION PRICE MgUNT- <br /> P / r1t7 <br /> 2 <br /> 3 <br /> I <br /> i7~°S <br /> E <br /> 6 ~ /P / / <br /> d bl ~ G~i _ <br /> a ~ ~b.0a. <br /> 8 <br /> <br /> I 1b emux•eruaos .arum arms acwrvaa <br /> t t ~ %Z2- <br /> Iz <br /> We dons assunre responsibility for damage caused by culling W dad ~ <br /> pipe, conddq wide, steel beams, water damage, pemussian damage, <br /> - ar aebeslos abetertredt. <br /> The undsnignetl hereby untlentands antl agrees to Emplre <br /> Concrete Cutting credit contlidons as fdlovn: <br /> 1. &Ils cue aiq payede tdh d month bllowing tlate of purchase. <br /> 2. Pest tlue Nlls charge at 2% interest per month. <br /> 3.3htlultl ECC institute cdlecGOn on Mis accoud, I will pay raasoriahle atbrney <br /> bes erltl coslsizunadtn gb pureug of mllectlon, "vlcb0irg cartcasls. <br /> sswanmE <br /> ~~3" Q33Z - (~1~3g - 995s~(Q~ <br /> ab <br /> 4 <br /> <br />
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