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Invoice Date: <br /> granite QUOTE 23-Aug-22 <br /> eS EED Invoice Number:3-60150 <br /> and erosion control <br /> 490 East 76th Ave., Unit A (please show this invoice number on all payments) <br /> Denver,Colorado 80229 <br /> Tall Free(888)577-5650 <br /> Fax[888]695-5450 Project: Hasty Mix <br /> Notes: <br /> Subtotal: 2,338.24 <br /> Freight: 250.00 <br /> Sales Tax: Tax Exempt <br /> GRAND TOTAL: $ 2,588.24 <br /> PLEASE PAY PER THIS INVOICE.NO STATEMENT WILL BE SENT. <br /> Please read the reverse side of this form carefully.The terms and conditions of safe set forth on bath sides of this farm constitute the entire <br /> agreementbetween Seller and Buyer.AN purchases of products by Buyer shall be governed and subject to the terms and conditions of sale set forth <br /> on the reverse side hereof,as in effect from time to time,and nothing contained in any pro duct order of buyer shall in any way modify such terms <br /> and conditions of safe or add any additional terms and conditions unless agreed upon in writing by a corporate officer of Granite Seed.Any <br /> additional or inconsistent terms and conditions of any product order of Buyer shall be deemed stricken from such order and each product order shall <br /> be deemed to incorporate all of these terms and conditions of sale.Acceptance by Buyer of these terms and conditions is acknowledged by either(1) <br /> Buyer's signature set forth herein or(2)receiptby Buyer of delivery of the products described here in and failure by Buyer to return such products <br /> within five(5)days fallowing such delivery. <br />