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Knife River Inv 1094628
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Knife River Inv 1094628
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Entry Properties
Last modified
11/2/2011 12:30:18 PM
Creation date
11/2/2011 12:30:17 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
985322
Document_Number
1094628
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3789188 2434 3/4 " -0" CRUSHED ROCK <br />Subtotal Product <br />CITEUG54 6.39 7.04 TN 7.0000 49.28 <br />7.04 TN 49.28 <br />DUE I P <br />PO# jIal <br />RECEIVING <br />�l �1 <br />TAXABLE AMOUNT: <br />S'.BT <br />5.. ,... S TAX..;:; G61 NT.:.:.: » > >.: ", T{YTAL:» » <br />NONTAXABLE AMOUNT: 49.28 49 49,28 <br />TERMS: NET - DUE AND PAYABLE BY 10TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18 %. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12/10 <br />
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