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Delta Sand & Gravel Inv 7289
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Delta Sand & Gravel Inv 7289
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Entry Properties
Last modified
10/27/2011 8:11:07 AM
Creation date
3/3/2011 12:19:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070353
GL_Project_Number
985222
Identification_Number
2009012627
Document_Number
7289
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I~ <br />. DELTA SAND & GRAVEL GD~ <br />999 DIVISION AVENUE P)-EONE {541) 688-2233 <br />EUGENE, OREGON 97404 PAX (541) ti88.861D <br />_. <br />427 <br />419109 <br />SOLD TO CITY OF EUGENEIACCTS. PAY ~ ~~ ,_. - ,..I]ATE <br />P.O. BOX 11110 ~~ ~ `~ ' ~ ~~~~ ..., ~ f~ ~ X89 = '~ <br />EUGENE, OR 97444 ~x,.,.~~~~=.~~~~as~~~ ~~~uVt~1r/E 7 <br />CusT, P. . # 2009-012627 <br />Pay Terms; o isc if pain ny the 10th <br />TICKET # CDMMOt]ITY QUANTITY RATE AMOUNT <br />377055 i3EAC~i SAND 28,76 T 16.90 486.04 <br /> l1 ~ ~ ~cJ <br /> <br /> ~~~ ~ <br /> 9.72 cou OfFered if Paid by 5110109 <br />Charges made in one month are due and payable in 111 itjc~iDth of the following month. Any unpaid balance will <br />be subject to a FINANCE: CHARGE of 1% per month or an ANNUAL PEACENTAGE RATE of 12%. Minimum 486.04 <br />Service Charge is .5a per month <br />
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