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GJN 4585 Empire Concrete Inv 10651
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GJN 4585 Empire Concrete Inv 10651
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Entry Properties
Last modified
2/16/2011 9:44:06 AM
Creation date
2/4/2009 12:50:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004585
GL_Project_Number
995374
Identification_Number
10651
Retention_Destruction_Date
2/14/2021
Sticky Note
ID:
1
Text:
approved 2.4.09
ID:
2
Text:
PO# 2009011615
R# 261491
2/5/09
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\ ` t r a l / / ; ~ INVOICE NUMBER <br /> ~IIAPIRE ~ ~Y'~. <br /> - CUTTING INC <br /> 1484 CHEEK STREET ` SRRINGFIELD,`ORE ON 97477 <br /> - . FAX: (541) 746,1149 CCB# 5' <br /> . (54Tj T46-8818 J : ~ <br /> , ~ ~ j 9 <br /> TO . ~ . i ~ !r i Da ,1.L~,'~jj Gi C Date ~ ~ <br /> ` 1; Y <br /> P.p. No, <br /> Job No. <br /> Job Address h~ 1(.~-f - <br /> Operator <br /> QUANTITY D E S' C R I P T I O N PRICE AMOUNT <br /> 2 <br /> , <br /> 3 ii~ ~ ~ ~ <br /> ~ . t <br /> 4 x <br /> 'F" ~G <br /> r~ <br /> s ~7 <br /> `L ~ A- C_ <br /> ,y , <br /> 8 <br /> ~ ~ L /W <br /> 9 <br /> 1O E -GNARL ORDERS=STANDBYTIIAE Y SIGNATURE - <br /> 11 ~ ~ <br /> ' <br /> 12 <br /> We do not assume responsibility for damage•caused by cutting buried ~ <br /> pipe;. cAnduit, Voids, steel beams; water damage, percussion damage, <br /> or.as~estosabatement: - - • - - . <br /> The•undersrgned-hereby~understands and agrees to Empire . ' <br /> . <br /> Concrete.8tatting credit condiitions a follows:: ' • - - • - - - - <br /> • <br /> 1: Bills due and payable.l0ttr of month following date of.purchase. • • • _ _ • • - <br /> <br /> 2 Pasf due bills charge at 2% interest per month. <br /> <br /> 3 Should ECCinstitute collection on this account, I will pay reasonable attorney , . ~ ~ d r Z. <br /> fees and•:costs Incurred in the pursuit of collection, including court costs ~ ~t~~; . „ <br /> • SIGNATURE ~ W ~ ~C <br /> c;1-~ <br /> - ~ - - ~ - <br /> <br />
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