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Delta Sand & Gravel Inv 16642
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Delta Sand & Gravel Inv 16642
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Entry Properties
Last modified
5/26/2011 9:25:38 AM
Creation date
3/7/2011 9:47:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
955184
Identification_Number
2010009236
Document_Number
16642
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-~ <br />~ I DELTA SAND & GRAVEL CO. <br />999 DIVISION AVENUE PHONE (541) 688-2233 <br />EUGENE, OREGON 97404 FAX (541) 688-8610 <br />127 <br />so~D To CITY OF EUGENEIACCTS. PAY. <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />~~ ~~~ ~D <br />~o .~ P '~ ~ rS(~ <br />4171, 0 l <br />DATE <br />16642 <br />INVOICE # <br />2010009236 <br />CUST P.O. N <br />Pay Terms: 2% Disc If paid by the 10th <br />TICKETk COMMOOITV QUANTITY RATE AMOUNT <br />000888 PROCESSED LOAM 15.76 T 7.50 118.20 <br /> <br /> DUE IN AIP <br /> ~ <br /> I~'O#~ <br /> ~~°,nDEIViNG <br /> <br /> 2.36 Di count ONered if Paid b 05170!10 <br />Charges made in one month are due and payable in Full the 10th of the following month. Any unpaiobalance will <br />be subloct to a FlNANCE CHARGE of 1% per month or an ANNUAL PERCENTAGE RATE of 12%. Minimum 118 2D <br />Servke Charge is .50 per month <br />
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