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r ,5w RmmC LINVOICE <br /> • Aggregate <br /> Page 1 of 1 <br /> CUSTOMER# OUR ORDER# JINVOICEDATE INVOICE# <br /> TELEPHONE (510)426-8787 102-04115 114-08418 1 8/26/96 4480834 <br /> S S <br /> O H <br /> L I <br /> D WRIGHT ENVIRONMENTAL SVCS INC P <br /> T 4220 COMMERCIAL DRIVE T TRACY HIGH SCHOOL <br /> O SUITE 5 O BUS SHOP LOT <br /> TRACY, CA 95376 TRACY <br /> CUSTOMER ORDER# SHIPPED FROM SHIPPED VIA SLS <br /> AGGREGATE 114 KERLINGER Customer Truck 042 <br /> SHIPPINGPROD. V1A.' QUANTITY U UNIT GROSS <br /> DATE NUMBER CODE A DESCRIPTION SHIPPED M PRICE AMOUNT <br /> 8/26 393668210 AGG BASE SLD. - CL2, 3/4" Y 999 25 93 TN <br /> 8/26 393680 210 AGG BASE SLD. - CL2, 3/4" Y 999 25 94 TN <br /> 8/26 393704 210 AGG BASE SLD - CL2, 3/4" Y 999 25 93 TN <br /> 8/26 393720 210 AGG BASE SLD - CL2, 3/4" Y 999 25 93 TN <br /> • 8/26 393748 210 ACG BASE SLD - CL2, 3/4" Y 999 25 93 TN <br /> 8/26 393785.-'5210 AGG BASE SLD - CL2, 3/4" Y 999 25 92 TN <br /> 8/26 393819-5210 AGG BASE SLD - CL2, 3/4" Y 999 25 93 TN <br /> 210 PRODUCT TOTALS 181 51 <br /> STATE & LOCAL TAXES 7 7500% <br /> ! I R <br /> TO ENSURE PROPER CRErrr O YOUR ACCOUNT TOTAL QUANTITY INVOICE TOTAL <br /> 'LEASE RETURN rr-mrrTANcz COPY V rrH VCUR PAYMENT <br /> i� <br /> REMIT TO WARNING SE=LAST 181 51 Tons j <br /> RLgC LONES TAR PAPAGRAPH CN REVERSE <br /> P 0 BOX 44433 SICE FOR DETAILS <br /> SAN FRANCISCO, CA 94144 <br /> IG023047-7SZ896-001-12 251 <br /> ORIGINAL <br />