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P & L CONCRETE,PRODUCTS INC. <br /> 1900 ROOSEVELT AVE:-` ESCALON, CA 95320 - 1763 <br /> WEIGHTMASTER CERTIFICATE (209) 838-1448 1-800-359-1448 Fax(209) 838-1455 ' DELIVERY TAG/INVOICE <br /> THIS IS TO CERTIFY that the following described P & L CONCRETE PRODUCTS INC. <br /> commodity was weighed, measured, or counted by a Invoice No.: 44365 <br /> weighmaster whose signature is in this certificate, who is WEIGHMASTER CUst NO.: MUD4337 <br /> a recognized authority of-accuracy, as prescribed by <br /> chapter 7(commencing with Section 12700)of Division 5 Inv. Date : 10/26/07 <br /> of the California Business and Professions code. Guillermo Murillo <br /> Administered by the Division of Measurement Standards BY: Page No.: 1 <br /> of the California Department of Food and Agriculture. DEPUTY <br /> SOLD TO: DESTINATION: <br /> MUDSLINGER PUMPING 2829 SOUTH D ST. <br /> P.O. BOX 205 X 13TH <br /> RIPON', CA 95366 STOCKTON WEIGHED AT: <br /> .. <br /> "(1900 ROOSEVELT AVE. <br /> ESCALON,CA 95320 <br /> READY MIX CONCRETE `Customer agrees to return trailer in two hours from time out or VEHICLE LICENSE OR <br /> pay$1.25 for each additional minute over two hours-, <br /> Customer acknowledges he has liability insurance on vehicle to .,,.EQUIPMENT NUMBER <br /> LEAVE /'� be used in tow trailer. " `t <br /> YARDS PLANT �/ TRUCKINO.` <br /> `Customer agre sdo-reTurn trailer clean a d free of concrete. If <br /> NUMBER / ON <br /> trailer is p roperly cleaned after., agrees to pay an <br /> OF LOADS / additional cleaning charge./� TRAILER: <br /> TOTALYARDS START `Customer further ao assume all responsibility for damage <br /> gr <br /> Wt _ <br /> ON JOB POUR to trailer,or damage ulting from trailer,including attorney fees, C.D.L.# <br /> MIX DESIGN END for said trailer while it n his custody. Customer also agrees to <br /> NUMBER POUR / obey all California State Tra t-t!aws.pnd�is_responsible for any <br /> WATER ADD ARRIVE citations received while using the trailer. VEH.LIC.# j., <br /> N JOB PLANT 'No trailers out overnight. INITIALS <br /> ❑PICKED UP DELIVERED <br /> Ship Date PO# Due Date CINSDriver <br /> 10/26/07 SLURRY/ DST. C.O.D. <br /> Qty Shipped Item Number /Description Unit Price Amount <br /> 2.000 Yard SANDSLURRY �SK. h.0 SACK 101.5000 203.00 <br /> 1'000 Each SHORT LOAD SHORT LOAD;(CONCRETE) 70.0000 ;.. `70.00 <br /> C�l x-13 �--- <br /> T � <br /> i <br /> Subtotal 273.00 <br /> Misc.Charge 0.00 <br /> P & L CONCRETE PRODUCTS, INC.ASSUMES NO RESPONSIBILITY FOR Freight Charge 0.00 <br /> DAMAGE INCURRED IN DELIVERING MATERIALS INSIDE THE CURB LINE. Discount 0.00 <br /> b " Sales Tax 23.21 <br /> I hereby`acknowledge a satisfa co.rnpletio of the above described work. Total 296.21 <br /> RECEIVED BY: Payments 0.00 <br /> No one on job s' Deposits 0.00 <br /> Net Balance4Due $ 296.21 <br /> CAUTION. CONCRETE IS CAUSTIC. AVOID COIVT4GT WITH.SK1N. <br /> t. <br /> TERMS: All invoices are due and payable by the 10th of the following month. 4 <br /> After due date 2% per month (24% per year) Finance Charge on past due accounts. <br /> j. <br />