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Invoice No. Date <br /> r\ INVOICE 013929 04/30/12 <br /> 575 West 800 South <br /> D f Salt Lake City,UT 84101 Refer To Invoice Number <br /> 801-575-8430 Phone When Remitting <br /> =- 801-533-8606 Fax <br /> PRIME MACHINE INC <br /> SOLD TO: SANCHEZ DITCH&RESERVOIR CO - - SHIP TO: SANCHEZ'DITCH&_RESERVOIR CO <br /> 320 EAST 2Nb STN 32q EAST 2ND Si N <br /> SAANFORD CO 81151-1843 SANFORDyQO 81151-1843 <br /> ATTN: TRAVIS ROBINSON ATTN: TRAVIS ROBINSON <br /> Sales Order Cult No ` Customer PO# Order Date Tax Mark Shipment> Terms <br /> 0031006-0000 SANTCH NICOLE 01/23/12 E T.B.D COD <br /> Sales Rep Ship Date Shipped Via F.O.B.Point Ins Waybill Number <br /> CLINT MURRAY 04/30/12 BEST WAY SALT LAKE N <br /> Item T QUANTITY Part Number/Revision Description. Unit Price Amount <br /> Order B/O Ship $ <br /> 001 S 1.00 1.00 11SANCHEZ PUMP 11SANCHEZ PUMP DESIGN AND 42,273.50000 42,273.50 <br /> INSTALLATION=$40,000.00 <br /> VANDAL PROOFING=$2,273.50 <br /> PAY THIS $ 42,273.50 <br /> AMOUNT <br /> ***NOTE: FINANCE CHARGE OF 1-1/2%PER MONTH WILL BE CHARGED ON PAST DUE INVOICES. ANNUAL PERCENTAGE RATE <br /> IS 18%. CUSTOMER WILL BE LIABLE FOR ATTORNEYS FEES AND COURT COSTS STEMMING FROM THE COLLECTION OF THIS <br /> INVOICE. '** <br /> Original Page 1 <br /> INVOICE:INVOICE <br />