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RELIABLE 1 IN VO <br /> ma TIM FACTORY <br /> 533 Galveston Streel <br /> West Sacramento,CA 95691 (1 '�p!0 t05G <br /> Phone(916)372-6675 • Fax(916)372-0916 <br /> SOLD SHIP <br /> TO UNIVERSAL FOREST PRODU&S, TO UNIVERSAL FOREST PRODUCT, <br /> P.O. BOX 398 P.O. BOX 3917 <br /> 252'00 NOWCLL RU. 26200 NOWELL RD. <br /> THORNTON, CA 956130 THORNTON, CFS 9 <br /> PURCHASE ORD,NO. PERSON MAIN PHONE OTHER PHO114E SHIP VIA' <br /> CHAD8a8 �2Q-1q)79487150 WILL CALL- M140.3645_ VlI .:UNIT #700126 ALL., ` <br /> ITEM NO. . .-. - <br /> 82515ISR BAN 8.25­15 IND FILLED ISR RETREAD 4 4 239.00 956. 00 <br /> 3O0t5BDM BAN 3.00-15 IND FILLED BDM RETREAD 2 2 249.00 498. 00 <br /> 190 WHEEL sw "rCH OFF ROAD 6 6 15.00 90.00 <br /> 235 TRIP CHARGE (SACRAMENTO AREA) 1 1 50.00 50. 00 <br /> DONE AT THE THO>~TON YARD 7/16/08 <br /> UFP# 235 — - - II I11I1 I1II ) I IIJ 1I <br /> Fpo-- WEEK _ �� III IIII!�I I III III I III��II <br /> PAYMENT DATE <br /> AUFP500524772* <br /> ACCOUNT # AMOUNT <br /> �- <br /> A <br /> x•>txTHAN1; YOUIA*if t na'i4; <br /> Y-YOUP BUSINESS I, P,PPRECI <br /> _ **•r*4 4.07P Ill #i QO??f15-f 1 a• u -- _ - -— <br /> TERM: Net due 10th of month. A finance charge of 1 '/a % per month will be added on all past due S=abTD" Part='��i 1454.00 <br /> balances(annual rate of 18%),purchaser may be charged all reasonable attorney's fees in the event that collection S ubTot Labor-. 140. OCA <br /> procdduFes_FaFe. necessary. - ANY ACCOUNTS NOT .PAID d.N_..A.CC.ORDANC.E_.W.ITH_ . .T�.x•--�.�5tZ� :�;- 1,1,c.�9 <br /> TERMS WILL BE PLACED ON C. O. D. UNTIL PAID IN FULL. <br /> i. <br /> x Inv Total. 1706. 69 <br />