Laserfiche WebLink
OCT-17-08 FRI 01:35 PM GRANITE SEED CO FAX NO. 801 768 3967 P. 03 <br />granite INVOICE <br />eSEEED (c1101"I edl <br />%we* Oaf low= <br />1697 West 2100 North Mw*" Nmbar 186519 <br />Lehi, Utah 84043 <br />(801) 768-4422 / (8041531.1456 (Vaasa eb" invoice <br />Fax 18011768-3967 gusher oa all paymats) <br />Ptrtee by <br />P!S (P) Qua" SMped <br />aroja (M PLC ea..... <br />` <br />95.73 113.30 Mix #65800 Total <br />Notes: <br />Pike TOW <br />5.0004 ASS 0 188.2000/AcRr = 941.00 <br />Subtotal: 941,00 <br />Freight: 67.51 <br />ws=semwse?at <br />GRAND TOTAL: 1008.51 <br />please Pay per thin iuvuice. <br />no statemat Will be moat. <br />Please read the rovEYSO olds of fhts torah eatetufly. The tem>s of sale set forth on both sides of this form constitute the entire agreement between Seller and <br />81rycr Alf purchases of pv &wN by Boyershapbe g <br />andnothing contained (n anY>?cfud order of Buyershsltiovcmed n any and swaymod'? ?h terms ??? o?fo S819 501 forth on Me ?? ?? an reverse Side <br />in wrifingbya wfmateofncero/Granrre Seed ArryadWortaf orlnconsisrenf terms <br />term ?nd co n as In dntos?n le ss agrcod upon <br />and each and cot?oGt(ons of anyproduq cater of Du Poducrordet and 84%Y s a re set forte e1 dbemed to inwq orate atl of these terms and cow t m of sale. Acceptano by Buyer of these lams <br /> and coniftons is?neaCl irufow( mod order <br />(2) recoiptby Buyer of derveryal the pets described horefn and failuraby buyer to ?elurn Su(.* products within five ( either <br />4% such d are s <br />(1) 5) days