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R' M C <br /> L 0 N E S TA R m;�,7 INVOICE <br /> Aggregate <br /> Page 1 of 1 <br /> CUSTOMER# OURORDER# INVOICE DATE INVOICE# <br /> TELEPHONE (510)426-8787 102-04115 114-08418 8/22/96 4480828 <br /> S S <br /> O N <br /> L I <br /> D WRIGHT ENVIRONMENTAL SVCS INC P <br /> 0 T 4220 COMMERCIAL DRIVE T TRACY HIGH SCHOOL <br /> O SUITE 5 0 BUS SHOP LOT <br /> TRACY, CA 95376 TRACY <br /> R'CEIVED AUG G 0 t9% <br /> CUSTOMER.ORDER# SHIPPED FROM <br /> SHIPPEDVIA SLS <br /> AGGREGATE 114 KERLINGER Customer Truck 042 <br /> DATE SHIPPING KIM DESCRIPTION QUANTITY U UNIT GROSS <br /> NUMBER CODE <br /> �!'�" SHIPPED M PRIG AMOUNT <br /> 8/22 393204-3205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 65 TN <br /> 8/22 393211 ,!(205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 15 TN <br /> 8/22 393223Z205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 33 TN <br /> 8/22 393232/3205 CRUSHED ROCK 3/4 X 1/2 Y 999 19 74 TN <br /> 8/22 393280 205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 07 TN <br /> 8/22 393292 205 CRUSHED ROCK 3/4 X 1/2 Y 999 20 43 TN <br /> 8/22 393294 205 CRUSHED ROCK 3/4 X 1/2 Y 999 19 69 TN <br /> 8/22 393302-3205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 71 TN <br /> 8/22 393341205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 45 TN , <br /> 8/22 3933601205 <br /> 205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 01 TN <br /> 8/22 393365205 CRUSHED ROCK 3/4 X 1/2 Y 999 21 09 TN <br /> 8/22 393370205 CRUSHED ROCK 3/4 X 1/2 y 999 20 73 TN <br /> 8/22 393403205 CRUSHED ROCK 3/4 X 1/2 y 999 19,73 TN <br /> PRODUCT TOTALS 270 78 <br /> STATE & LOCAL TAXES 7.7500% <br /> I <br /> h <br /> I <br /> I I i <br /> I I E E I i I <br /> f i <br /> AG. <br /> .0 VSUF:PciCPEgCgELrT0YCLIRACCOUNT <br /> Oa_ASE iEiUFN RE%7TANCE CCPV WrrH YCUFI PAYMEw TOTAL QUANTITY INVOICE TOTAL <br /> REMITTO 2;0 78 Tons <br /> l WARNING ae�tom- I <br /> RMC LONESTAR PARAGRAPH CN REVERSE i <br /> P 0 BOX 44433 SIDE FCR DETAILS <br /> SAN FRANCISCO, Cts 94144 <br /> Jp22047-J82396-001-12 250 <br /> ORIG[IVAL i <br />