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Delta Sand & Gravel Inv 74799
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Delta Sand & Gravel Inv 74799
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Entry Properties
Last modified
1/26/2009 2:21:11 PM
Creation date
1/9/2009 2:42:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Identification_Number
2004020609
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~ DELTA SAND ~ GRAVEL CO. <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> PHONE (541) 688-2233 <br /> N <br /> n <br /> O <br /> tD <br /> e ~ r•;, <br /> ~ li <br /> SOLD TO DATE <br /> INVOICE # <br /> G:. ~._I E:'l:'. S'~i irv i~if^; r.`.~•i: i. F:"; l_2 j, rt.+_ <br /> CUST. P.O. # <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET N COMMODITY 'QUANTITY RATE AMOUNT - <br /> ~i <br /> <br /> v. h <br /> <br /> Ni i <br /> W <br /> a <br /> U+ <br /> ? <br /> J 5~~ <br /> J / ~ <br /> W YYY <br /> / ~ y <br /> %~~ri; i~, <br /> 05-i ~-i)4P1?_:E:)~ 2CVD <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will v _ <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 /> ® DELTA SAND ~ GRAVEL CO. <br /> I 999 DIVISION 688-2233 CUSTOMER COPY <br /> EUGENE. OREGON 97404 <br /> <br />
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