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a': tr <br /> (,r ( ' <br /> DELTA SAND S~ GRAVEL CO. ' <br /> 999 DIVISION AVENUE ^'7 <br /> EUGENE, OREGON 97404 <br /> <br /> . ~ PHONE (541) (i8&2233 <br /> "h. <br /> L: J '.:.7„ <br /> f" 3, <br /> SOLD TO ~'"5 ~ <br /> I DATE ' <br /> INVOICE # ~ ~ <br /> CUST. P.O. # <br /> TERMS: 2% 10th PROX NET 30 <br /> TICKET N COMMODITY QUANTITY RATE <br /> AMOUNT <br /> anD <br /> f0 <br /> ~E~;Y <br /> JI <br /> ~ ;e <br /> ~r - <br /> Z <br /> w - _ <br /> ,N <br /> ~ ~TIAL ,rs~z <br /> Charges made in one month are due and payable in full the 10th of the folbwing month. Any unpaid balance will R <br /> d <br /> Na ~ <br /> DELTA SAN RAVEL CO. <br /> CUSTONI~R , <br /> - . .~.r ~ 999 <br /> ' VE. <br /> MAIL ADDRESS ~ ' ~ s : ` ~ r,~.' t ~ EUG 7404 <br /> DELIVER TO ---~-'>~x~+Fe`~` ~ <br /> TONS COMMODITY ~ J`D ~ <br /> UNIT PRICE ~ ~ -C-a P,tt~ <br /> AMOU~pN!yTp },,y ¢ ~ ~ (~1 tam <br /> dr'ta~71'~1`§ S~`at~ ~13 <br /> ~ ~.~~~~.re i~s1 .GROSS <br /> b.. ~ ` TARE WEIGHT <br /> l,._. <br /> NET WEIGHT TRUCK NO. nr,, ,y <br /> TERMS: DUE AND PAYABLE 10TH OF MONTH. l~ .1 <br /> 1I'% PER MONTH CHARGED ON PAST DUE ACCOUNTS. RECEIVED BY ~ ~ . ~ + <br /> NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br /> <br />