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Delta Sand & Gravel Inv 62374
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Delta Sand & Gravel Inv 62374
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Entry Properties
Last modified
1/26/2009 2:20:10 PM
Creation date
1/9/2009 3:29:32 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
2003021503
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~ ~ , <br /> _ ~ <br /> - <br /> y% <br /> DELTA SAND ~ GRAVEL CO. <br /> 999 DIVISION AVENUE <br /> EUGENE, OREGON 97404 <br /> ~ PHONE (541) 688-2233 " <br /> r~,~ry~ <br /> 'r.Y~ <br /> . 4.. i ~ <br /> ..w <br /> l ; <br /> SOLD TO DATE <br /> INVOICE # ~ <br /> S <br /> W i_ ~ at ~ i , fi't' { ~i ~^i <br /> CUST. P.O. # <br /> l <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET X COMMODITY QUANTITY RATE AMOUNT <br /> <br /> d <br /> <br /> N <br /> m <br /> 3~d ~ t ~ ~~af f J CCJI <br /> m 0~ ~O~ O 21 S ~ <br /> Z <br /> J <br /> 05-Ot5-03P02:01 RCVD <br /> `x a <br /> , <br /> 1' r <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 /> Service Charge is .50 per month <br /> DELTA SAND 3 GRAVEL CO. ~ <br /> 999 DIVISION 688-2233 CUSTOMER C®PY <br /> EUGENE, OREGON 97404 <br /> ~ <br /> <br />
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