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Delta Sand & Gravel Inv 26607
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Delta Sand & Gravel Inv 26607
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Entry Properties
Last modified
5/26/2011 10:05:00 AM
Creation date
5/26/2011 9:20:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003293
GL_Project_Number
955224
Identification_Number
2011014720
Document_Number
26607
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A DELTA SAND & GRAVEL CO. <br />999 DIVISION AVENUE PHONE (541) 688 -2233 <br />EUGENE, OREGON 97404 FAX (541) 688 -8610 <br />RECc¢ -- TO a - MAY 12 ECD <br />1 27 5/10/11 It <br />SOLD TO CITY OF EUGENE /ACCTS. PAY. DATE <br />P.O. BOX 11110 26607 <br />EUGENE, OR 97440 INVOICE # <br />2011 - 013547 <br />CUST. P.O. # <br />Pay Terms: 2% Disc if paid by the 10th <br />- - - - -- - - - -- - -- <br />TICKET # <br />COMMODITY <br />QUANTITY <br />RATE <br />AMOUNT <br />37133 <br />3/4 -0 <br />6.14 T <br />6.80 <br />41.75 <br />DUE <br />IN A/ <br />Z� <br />P <br /># <br />R <br />CEIVIN <br />0.84 ME <br />count Offered if Paid bl <br />06110111 <br />Charges made 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 />41.75 <br />Service Charge is .50 per month <br />��_ <br />
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