Laserfiche WebLink
L <br /> 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.: 102906 <br /> weighmaster whose signature is in this certificate,who is WEIGHMASTER Cust No.: MAS292 <br /> a recognized authority of accuracy, as prescribed by <br /> chapter 7(commencing with Section 12700)of Division 5 Inv. Date : 03/09/12 <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 /> MASELLIS DRILLING INC KETTLEMAN LANE <br /> 119 ALBERS ROAD W/O HWY 99/ DELTA PACKING <br /> MODESTO, CA 95357 DIRT RD WEIGHED AT <br /> LODI 1900 ROOSEVELT AVE <br /> 209 522-1928 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 /> Cos er acknowledoes hp hic 12hil tio insi ii,gpce an vehicle to EQUIPMENT NUMBER <br /> LEAVE be us w railer. --- <br /> YARDS PLANT 'Customer agrees to return trailer clean a �ncrete. If TRUCK NO. <br /> NUMBER ARRIVE trailer is not properly cleaned after use,customer agrees to pay an <br /> F LOADS ON JOB additional cleaning charge. -- TRAILER <br /> TOTAL YARDS START 'Customer further agre to assume all responsibility for damage <br /> ON JOB POUR to trailer,or damage ry§ufting from trailer, including attorney fees, C.D.L.# <br /> IX DESIGNEND for said trailer while it in his custody. Customer also agrees to <br /> NUMBER 15//// POUR obey all California Stater TFr1-rwo-woeu rasoonsible for any <br /> ATER ADD ARRIVE citations received while using the trailer. �— VEH. LIC.# <br /> N JOB PLANT 'No trailers out overnight. INITIALS <br /> ❑PIC LIVERE <br /> Ship Date PO# Due Date Driver <br /> 03/09/12 SLURRY/KETTLEMAN L 1.00%-10th/Net Next EOM It t <br /> Oty Shipped Item Number Description Unit Price Amount <br /> 8 000 YD SAND SLURRY 10.3 SACK 1295000 1036.00 <br /> Subtotal 1036.00 <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 /> Sales Tax 80.29 <br /> 1 hereby acknowledge the satisfactory completion of the above described work Total 1116.29 <br /> RECEIVED BY Payments 0.00 <br /> ❑No one on job site Deposits 0.00 <br /> Net Balance Due $ 1116.29 <br /> CAUTION: CONCRETE IS CAUSTIC. AVOID CONTACT WITH SKIN. <br /> TERMS: All invoices are due and payable by the 10th of the following month. <br /> After due date 2% per month (24% per year) Finance Charge on past due accounts. <br />