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<br />, <br />5~~`~'inj/E~ .u <br />13260 County Road 29 <br />INV NO: f r:r <br />26757 <br />, <br />~ *~ Dolores, CO 81323 INV DATE: 3/3/2003 <br />~~ t~~ t M <br />th <br />d <br />P di <br />d <br />C <br />C <br />Phone: <br />f ~ (970) 565-8722 Fax: (970) 565-2576 m <br />e <br />o <br />: re <br />t <br />ar <br />~f . Reference: <br /> <br />' Bill To: A.J. BOTTIE CONST. ~ Ship To: Same <br />454-1250 DRIVE <br /> ~, <br />DELTA, CO 81416 , <br />Attn: ~ Attn: <br />Salesman: Barb Purchase Order: '" ~~ <br />COMMENTS: <br />Seed Purchases " <br />Lot Number ~# Bags Wt. Species / Vadery PLS Wt. PLS Price Bulk Wt. Bulk Price Extension <br />2003.0077 1 14.95 MIXTURE: A.J. 80771E CONST 11.64 38.4400 14.95 29.9332 $447.44 <br />CUSTOM MIXTURE FOR 2 ACRE <br />~- „ <br />Sub Total Seed: $447.44 <br />/, <br /> <br />Shipping Charge: $11.72 <br />~ ,~ Tax $0.00 <br />Terms: Statement total is Due and Payable on or before 30 days from Invoice TOtal $459.16 <br />Date, after which 1.5% per month (18% per year) will be added to the unpaid <br />balance, with a Minimum Fiance Charge of $5.00. Southwest Seed, Inc. AmOUntTendered $459.16 <br />warrants that the Seeds we sell are as descdbed by us on our container within <br />Treasonable rolerances, and our liability is Limited to the Purchase Pdce of the BALANCE DUE: $0.00 <br />seed. <br />Thank you for your business! <br />Received By: <br />;7 <br />(:: <br />~, <br />a <br />\. <br />C's- , <br />s .°--' <br />Customer <br />., r <br /> <br /> <br />.. <br />Page 1 of 1 Customer <br />! ,. <br />.i <br /> <br /> <br />