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955224 Delta Sand & Gravel Co. Inv# 112266
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955224 Delta Sand & Gravel Co. Inv# 112266
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Entry Properties
Last modified
1/29/2011 6:48:08 AM
Creation date
1/28/2011 1:04:55 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Identification_Number
2007015851
Document_Number
955224
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IM DELTA SAND & GRAVEL CO. <br />999 DIVISION AVENUE <br />EUGENE, OREGON 97404 <br />PHONE (541) 688-2233 <br />n <br />:rii <br />SOLD TO DATE <br />INVOICE # <br />CUST. P.O. # <br />TERMS: 2% 10th PROX NET 30 <br />a <br />N <br />A <br />~y <br />N <br />Z <br />j <br />W <br />•v <br />TICKET N <br />COMMODITY <br />OUANTITY <br />RATE <br />AMOUNT <br />~~,3 5-(i~1 <br />~55' <br />34 <br />P~ avo7Gls ~s5 I <br />/V( P <br />1 <br />X1 <br />F f V OS, Ov'- C <br />t U-A(y <br />ale 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 />nFLT1 31Nn L nn1VF1 rn <br />999 DIVISION 6892233 CUSTOMER COPY <br />EUGENE. OREGON 97404 <br />i <br />CUSTOMER (I <br />DELTA SAND & GRAVEL CO. <br />999 Division Avenue / Eugene, OR 97404 <br />JOB ADDRESS 541 / 688-2233 <br />MATERIAL IT, PRICE':` ti'AMOUNT. DUE $ <br />TRUCK # <br />TONS WEIGHT MG ~ <br />DATE GROSS t R;+ <br />TARE <br />TIME OUT NET RECEIVED <br />BY <br />TERMS: DUE AND PAYABLE 10th OF MONTH <br />1% PER ANNUAL PERCENTAGE RATE 12 PAST DUE ACCOUNTS. DELIVERY COPY NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br />
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