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• = P & L CONCRETE PRODUCTS INC. 51200 q, z <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 /> ,(/,IIS IS TO CERTIFY that the lolIOWing dexribed P 3 L CONCRETE PRODUCTS INC. <br /> rmodity was weighed. measured, or counted by a Invoice No.: 11908 <br /> )hmaater whose signature is in this caalnate,wno is WEIGHMASTER <br /> rsoo9nim authority of ar:ctlracy, as prescribed by Cust No.: 383700 <br /> chapter 7(commanding with Section 12700)of Division s Inv. Date: 11/18/05 <br /> of the CaftM'e Business and P?dd$ On6 code. <br /> Administered by the Division of Measurement Standards By. Fran Machado Page No,: 1 <br /> of the California Department of Food and Agriculture. <br /> DEPUTY <br /> SOLD TO: DESTINATION: <br /> DUGO, BILL 28424 LEMON/ESCALON <br /> 16863 S. ESCALON BELLOTA ROAD DUMP IN PIT BEHIND HOUSE <br /> ESCALON, CA 96320 ESCALON, CA 95320 <br /> I WEIGHED AT: <br /> Q e G(L- 1800 ROOSEVELT AVE. <br /> ESCALON,CA 95320 <br /> READY MIX CONCRETE `Customer agrees to return trailer In two hours from lima Oto or <br /> pay$1.25 for each edditionai mm"over two hours. VEHICLE LICENSE OR <br /> LEAVE omer acitnowledges he has Naabillty i nce on vehicle to EQUIPMENT NUMBER <br /> YARDS P T •Customerbe used In s TRUCK NO: <br /> ARR agrees to return trailer n and free of concrete. If <br /> trsiler- <br /> NFrN <br /> IO�ADRS JOB traitor is rql properly leaned a use.customer agrees t0 pay an <br /> L YARDSsaditional leaning charge. TRAILER: <br /> J0a9 Customer funher ag to assume al <br /> re ,aly for damage <br /> DESIGN OUR to trailer,or damage (ting from <br /> trailer.Irtclutling ettomey fees, C. a <br /> END for said trailer wh• L Is In his custody. Customer also agrees to <br /> BER obey all Calif State Traffic Laws and I$re oftble for any <br /> ER App I Ciftb ns r while using the trailer. VEH. fC.• <br /> 06 'Notra M owt overnight. <br /> INITIALS <br /> PLANT <br /> Ship Date rPICKED UP DELIVERED <br /> Ship Date O Due Date •ter <br /> 11/18/05 SEPTIC <br /> SUPPLIES 1. 0%r10th/Net Next EOM <br /> Ay Shipped Item Number Description Unit Price Amount <br /> 20.000 PERF PIPE 4 PIPE 010 PER FOOT 0.6300 12.60 <br /> 50.000 SDR-35 PIPE 020 PER FOOT 1.4000 70.00 <br /> 1.400 DIST. B 4 HOLE DIST. BOX& LID 24.0000 24.00 <br /> 10.000 ROCK DRAIN DRAIN ROCK 1 112 33.9500 339.50 <br /> Subtotal 446,10 <br /> Misc. Charge 0.00 <br /> P b L CONCRETE PS, SSUMES NO RESPONSIBILITY FOR Freight Charge 0.00 <br /> DAMAGE INCURRE DELIPERIN TERIALS INSIDE THE CURB LINE, Discount 0.00 <br /> I hereby acknov Sales Tax 34.57 <br /> fY 'on of the ve described work. Total 490.67 <br /> RECEIVED BY: Payments 0.00 <br /> No one on• site Deposits 0.00 <br /> CAUTION. CONCRETE IS CAUSTIC. AVOID CONTACT WITH SKIN. Net Balance Due $ 480.67 <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 />