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D. H . Winn 1 1 ckin � PAGE <br /> 19555 N. TULLY ROAD—P.O. BOX 24 <br /> LOCKEFORD,CALIFORNIA 95237 <br /> PHONE (209) 727-5531 OR (209)465-2180 DATE <br /> 11/30/95 <br /> P.U.C.CAL-T-96128 INVOICE NUMBER <br /> E37837 <br /> ACCOUNT NUMBER <br /> BANK CDMPAN'l' <br /> 00851 <br /> 2403 E. BELMONT JOB DESCRIPTION <br /> FRENSO CA 93701 JOB#: 5383/01 CLEANFILL SAND/TRANSFER <br /> FROM: KRC <br /> TO: DELTA JUNIOR COLLEGE <br /> COMOTY': FS-FILL SAND <br /> },1/10/95 12370 -00 . W20 24.270 -Fns 5.5000, 133.49 <br /> 11/20/95 ATERIAL <br /> - 24.270 Tns 4.7500 115.28 <br /> SUBTOTL FREIGHT 24.274 ins 133.49 <br /> SL12TOTL MATERIAL <br /> 5UBT0TL 24.270 Dis 115.22 <br /> _ 1::a 77 <br /> SLS TAX SALES TAX 10 7.' 246.2.77 <br /> 40 1 <br /> , <br /> Tine of material is to Pass <br /> to Pm t Wore de>'ivery is mac6 <br /> This invoice is payable by the 10th of the following month.There witl be a 2%per month servF-e charge on balance <br /> past due 30 days or more,24%per annum. Customer agrees to pe• a reasonable attorneys fee and other costs <br /> of collection after default and referral to an attorney. _"i; <br />