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Delta Sand & Gravel Inv 119282
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Delta Sand & Gravel Inv 119282
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Entry Properties
Last modified
3/30/2011 11:32:41 AM
Creation date
1/21/2011 4:19:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100032
GL_Project_Number
965022
Identification_Number
2008006819
Document_Number
119282
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m. , <br />F <br />j: <br />i i <br />A LTA A & GRAVEL <br />CO. <br />999 DIVISION AVENUE <br />EUGENE, OREGON 97404 <br />PHONE (541) 688.2233 <br />j. <br />C"°::CT`f OF' E::l.G- .aE AC:CTai, PAY. <br />SOLD TO DATE <br />P.O. BOX 111111 119882 <br />INVOICE # <br />CUST. P.O. # <br />TERMS: 2% 10th PROX NET 30 <br />TICKET k <br />COMMODITY <br />QUANTITY <br />RATE <br />AMOUNT <br />36W776 <br />(B/S) 8i8 R'DUND <br />5.57T <br />5. 2f-,,) j <br />28.96 <br />8:i. *3 <br />(B/S) 3/8 ROUn,; <br />5.2( <br />40.41. <br />U7 <br />DU <br />IN A/ <br />= <br /> <br />q ~ <br />~ <br />j <br />Q <br />UlY <br />Charges made in one month are We and payable in full he 10th of the following month. Any unpaid balance will <br />be subject to a FINANCE CHARGE of I% per month or an ANNUAL PERCENTAGE RATE of 12%. Minimum <br />Service Charge is .50 per month <br />s nFRTA sewn a nR"F1 en <br />69.36 <br />:~illA.• <br />999 DIVISION 688.2233 <br />EUGENE, OREGON 97404 <br />CUSTOMER COPY <br />
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