Laserfiche WebLink
f <br /> • PAG E <br /> �. Winn Trucking, <br /> � Inc. <br /> 19555 N. TULLY ROAD—P.O. BOX 24 Ol <br /> LOCKEFORD, CALIFORNIA 95237 <br /> -----FT-♦ONE(209) 727-5531 OR (209)465-2180 DATE <br /> 11/30/95 <br /> P.U.C.CAL-T-96128 INVOICE NUMBER <br /> ,37836 <br /> ACCOUNT NUMBER <br /> BANK COMPANY 00867 <br /> 1405 E. BELMONT <br /> JOB DESCRIPTION <br /> FJOB#:5383/01 CLEANFILL SAND/TRANSFER <br /> FROM:.KRC <br /> TO: DELTA JUNIOR COLLEGE <br /> COIDTY"`FS-FILL SAND <br /> = ' ' <br /> DESCRIP71ON VIM. • <br /> 11/2495A55029 00w., 24.140 ins 3.5000 136.07 <br /> '1/21/9MATERIAL ���� M&AV 24:740 Tris 4.7500 117.52 <br /> ' 70269 -00 W2o r,. <br /> 117 1/95 , a+ 24.470 ::Ins 5.5000 134.59 <br /> 11 21/95; :ATERIAL .. <br /> 24:'470 fins 4,7500 116.23 <br /> 11/21/95122371 00' W20 24,000 ..Tns 5.5000 132;00 <br /> 11/2145 ATERIAL. ``: ta � �, <br /> 1S:/. lf`s>x 72719 00 . W2I114.00 <br /> 24.000 'Ins 4.7500 <br /> w 24 :540 Tns 3.5000 <br /> � n134.97 <br /> 95II11�2� 4,7500 116.57 <br /> SUBTOTL FREIGHT 47:750 `Tn5 531.63 <br /> 5U BTU IERIf,L 97.,.750 Tr 464.32 <br /> Ld5 GD1.95 <br /> ;.„SLS TAX" <br /> 5ALES:>TA7; 4.3 7.758 5.99 <br /> ;,:W1,MIMI <br /> *K'.� <br /> rjoted7l is 19 <br /> 10 purchase, befrre cfeiivery s made. <br /> This invoice is payable by the 10th of the following month. There will be a 2%per month service charge on bq.'t' <br /> past due 30 days or more,24% per annum.Customer :t,.'ees to pay a reasonable attorney s fee and other *) 9 <br /> A collection after default and referral to an attorney. <br />