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P& L CONCRETE PRODUCTS INC. 1�7'ed045a as <br /> • 1900 ROOSEVELT AVE. 'ESCALON,CA 95320- 1763 <br /> WEIGHTMASTER CERTIFICATE (209)838-1448 1-800-359-1448 Fax(209)838-1455 DELIVERY TAG I INVOICE <br /> THIS IS TO CERTIFY that the knowing described P &L CONCRETE PRODUCTS INC. <br /> commodity was weighed, measured, or counted by a Invoice No,: 12375 <br /> weighmoster whose signature Is In this coMftsta,who is WEIGHMASTER <br /> a recognized authority of accuracy, as prescribed by Cust NO.: 383700 <br /> `%apter 7(commencing with Section 12700)of Division 5 Inv, Date : 12/02/05 <br /> the California Business and Professions code. <br /> Administered by the Division of Measurement Standards By: Guillermo Murillo Page NO.: 1 <br /> of the California Department of Food and Agriculture. DEPUTY <br /> SOLD TO: DESTINATION: <br /> DUGO, BILL LEMON AVE <br /> 16863 S. ESCALON BELLOTA ROAD OFF HAROLD <br /> ESCALON, CA 95320 ESCALON, CA <br /> VYEIGHEO AT: <br /> I NO ROOSEVELT AVE <br /> ESCALON,CA 93320 <br /> READY MIX CONCRETE Customer agnea to return trailer in two hours tram inti*out or VEHICLE LICENSE OR <br /> lay$1.25 for each additional minute over two hours. <br /> LEAVE 'Customer acknowledges he has Why insurance on vehicle to EQUIPMENT NUMBER <br /> YARDS ba used in tow trailer. <br /> PLANT •Customer agrees to return tralter clean and free of concrete. II TTl1CK N0: r <br /> NUMBERARRIVE,-' troller is not property doomed after use,customer an <br /> rN <br /> OADS JOB aWtional cleaning charge. TFWLER: <br /> L S ART •Customer further agrees to assu spun obiSty for damage <br /> C8 POUR to trailer.or darn resultkng railer.Vtcluding attorney fens, C.p.L s <br /> OES N ENO for said trailer vAnile it is' Custody. Customer also agrees to <br /> BER /'� POUR obey all Catifomio a Traffic Laws and is responsible for any <br /> ER A00 RRI1lE citations rscel wN le using me trailer. VEH.LIC a <br /> OB PLANT NoTrail 9 out overnight. INITIAL$ <br /> 13 PICKED UP ELIVERE <br /> Ship Date 11300 Due Date Dmrer _ <br /> 12/02/05 ROCK/LEMO 1.00-Ye-10th/Net Next EOM ' <br /> typed IteVK <br /> umtter DeactipUon Unit Price Amount <br /> 4.000 DRAIN ORAiN ROCK 1 t/2 33.9500 135.80 <br /> 1000 DEL CHG 1 DELIVERY CHARGE LOCAL 25.0000 25.00 <br /> Subtotal 160.80 <br /> Mise Charge 0.00 <br /> P d,L CONCRETE PRODUCTS, INC.ASSUMES NO RESPONSIBILITY FOR Freight Charge 0.00 <br /> DAMAGE INCURRED IN OELIVERING MATERIALS INSIDE THE CURB LINE. Discount 0.00 <br /> Sales Tax 10.52 <br /> 1 herby acknowledge the satisfactory completion of the above described work. Total 171.32 <br /> RE�EIVED BY: Payments 0.00 <br /> Deposits <br /> No one on job trate Net Balance Due $ 1710.32 <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 /> Atter due date 2%Per month(24%per year)Finance Charge on past due accounts. <br />