Laserfiche WebLink
WAGNER , <br /> Equipment Co. <br /> ry^« DENVER.CO • GRAND JUNCTION • DURANGO • PUEBLO HAYDEN <br /> (303)739-3000 (303)242-2834 (303)259-2001 (719)544-4433 <br /> (303)276-3781 <br /> 0 PITKIN IRON CORP H PITKIN IRON CORP <br /> D PO BOX 1298 P 0755 AIRPORT RD <br /> T GLENWOOD SPRINGS CO 81602 T CARBONDALE, CO 91623 <br /> 0 0 <br /> MaNO.ORwamal DATE SlM I PC I LC I T I BA YLES/NOUR MIOICE N0 I DATE PAGE <br /> 2M15040 07-19-9 10 10 2 0006958 2M15040 1 07-24-91 <br /> CUSTOMER NO I CUSTOMER ORDER Na MAKE I MODEL MR AL NUMBER Mw Na SH P 1M <br /> 69057 1 kA 8N 09TCOOSSO SO159 <br /> OTY PART NUMBER N DESCRPTTON UNR PRICE EXTENSION <br /> f L <br /> R <br /> REPAIR HYD . ELEC & NECH IMP CONT <br /> ++e++E++R*+V++I++C++E++****++++r►R++E++P++Q+.R++'T'++ <br /> HYDRAULIC LEAK AT CONTROL VALVE CAUSED BY BLOWN <br /> ORING ON BLADE LIFT CONTROL VALVE. <br /> WE INSTALLED A NEW ORING. <br /> TOTAL LABOR BEG . 50 148 .50 + <br /> SEGMENT 50 TOTAL 148 . 50 T <br /> MILEAGE/OT TRAVEL/ SUBSISTENCE <br /> TOTAL LABOR SEG . 99 15 .00 + <br /> 80 MILEAGE 156 . 00 <br /> TOTAL MISC CHGS SEC . 99 156 .00 + <br /> SEGMENT 99 TOTAL 171 .00 T <br /> TAX EXEMPTION LICENSE 04-09681 <br /> TIRM&TOTAL AMOUNT DUE 10KM OF MONTH FOLLOW14 INVOICE DATE FINANCE CHARGE I <br /> OF I-%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%WILL BE CHARGED PLEASE PAY THIS AMOUNT- <br /> ON PAST DUE INVOICES FREIGHT TERMS ALL PARTS PURCHASED ARE FOR SOURCE AND <br /> INCOMING FREIGHT WILL BE CHARGED FROM SOURCE PARTS RETURN POLICY. PARTS 1 <br /> SISM" , ,� FMOT � MSLE�LESS I %RTOC1IWCHARGEM THEYARE�I NEW SALEABLE CONDITION. 1:) AMOUW CREDITED /\>ACCOMPANIED BY A CORRESPONDING INVOICE OR PACKING UST i31 RETURNED WITHW 20 <br /> DAYS OF PURCHASE DATE 141 RETURNABLE TO MANUFACTURER OR OUR SUPPLER AND <br /> 15)EXTENDED PRICE IS A MIOIANM OF 1000 <br /> WAGNER EQUIPMENT CO. <br /> 5118364 PLEASE REMIT TO DEPT. 9000 <br /> DENVER, CO 80291-9000 <br /> RETURN ONE COPY WITH REMITTANCE <br />