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00 1 i��a <br /> �� Grand Junction Pipe & Supply Company <br /> 7 0 2868 Freeway East - P.O. Box 1849 - Grand Junction. Colorado 81502 - 970/243-4604 <br /> AN EQUAL OPPORTUNITY EMPLOYER <br /> RFCEIVED <br /> SEP 11 1995 <br /> Terms-All Charge Accounts are due and payable 30 days after date of invoice Discounts as shown in the discount column are allowed onry if accounts are oaid in full.by the date <br /> oelow.and it there is no balance oast due. No discounts are allowed on sales tax or deuvery charges. FINANCE CHA S� t�� e��ygape�{gI� NTEREST at the <br /> RATE of 1 1/2 PERCENT PER MONTH(18%PER ANNUM)applied to the principal monthly plus any costs of collection,including reason' (e a`�}oj^n s. <br /> BOGUE CONSTRUCTION. INC. MID CONTINENT <br /> SOLD 2034 HIGHWAY 6 & 60 SHIP <br /> ro P .O. BOX 400 TO: <br /> FRUITA CO 81521 <br /> CUSTOMER NO. INVOICE NO. INVOICE DATE DUE DATE SALESMAN PAGE NO, <br /> 179175 59975 i 8/28/95 9/27/95 92 S WESTHOFF I 1 <br /> SALE TYPE SALES TAX PURCHASE ORDER QUOTE NO. SHIP VIA ORDER TAKEN BY <br /> 'harC- 0300 % ( SCOTT DIRECT S WESTHOFF 10 : 38 <br /> I <br /> JE# DESCRIPTION ITEM NO. CITY.SHIPPED B/O UNITITAX� PRICE DISC. NET AMOUNT <br /> I C125 LINER 6-1/2 ' X 83-1/2 ' 18323411 1201 IRLIYj 95 . 25 111430 . 00 <br /> 21EXCELSIOR DOUBLE NET 8 ' X90 ' 832351 32 RL Y 50 . 00 I 1600 . 00 <br /> 316"X1 "X6" FABRIC PINS 02072 ! 13000 jEAIY 04 20 , 416 . 00 <br /> I i i i i I <br /> - <br /> j �"Z'e'4 f <br /> I - <br /> -1 <br /> SUB TOTAL 13 . 446 . 00 <br /> RECEIVED BY <br /> CITY TAX . 00 <br /> COUNTY TAX . 0-0= <br /> STATE TAX 4 0 3 . 38 <br /> t <br /> X 13 , 849 . 38 _j <br />