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-'�J Grand Junction Pipe & Supply Company <br /> Ill j 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 oniv if accounts are oaid in full by the date <br /> oelow.and if there is no balance oast due. No discounts are allowed on sales tax or delivery charges. FINANCE CHA e(�t6re�� f¢ 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 reasons a`�o�"n��+ s. <br /> BOGUE CONSTRUCTION. INC. MID CONTINENT <br /> SOLD 2034 HIGHWAY 6 & 60 SHIP <br /> ro. P .O. BOX 400 <br /> 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 I92 S WESTHOFF 1 <br /> SALE TYPE SALES TAX PURCHASE ORDER QUOTE NO. SHIP VIA ORDER TAKEN BY <br /> Iharge . 0300 % SCOTT I DIRECT S WESTHOFF 10 : 38 <br /> I <br /> 4E# DESCRIPTION ITEM NO. OTy.SHIPPED B/O UNIT PRICE DISC. NET AMOUNT <br /> 1 C125 LINER 6-1/2 ' X 83- 1/2 ' 183234i 1201 �RLIYJ <br /> RLYi 95 . 25 1 11430 . 00 <br /> 21EXCELSIOR DOUBLE NET 8 ' X90 ' 832351 32 50 . 00 I 1600 . 00 <br /> 3 6"X1 "X6" FABRIC PINS 1020721 13000 EAiY . 04 20 ; 416 . 00 <br /> I <br /> I I <br /> i � I <br /> I <br /> I <br /> SUB TOTAL 13 . 446 . 00 <br /> ' <br /> CITY TAX . 00 <br /> RECEIVED BY 00 <br /> COUNTY TAX <br /> STATE TAX 403 . 38 <br /> X 13 . 849 . 38 <br />