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4►INTF)INSIC �INTFTNSIC <br /> ' TRANSPORTATION, INC. <br /> ' TRANSPORTATION, INC, 3250A Dutton Avenue <br /> 3250A Dutton Avenue Santa Rosa,CA 95407 <br /> Santa Rosa,CA 95407 Phone:(707)578-0960 <br /> Phone:(707)578-0960 Fax: (707)578-5408 <br /> Fax: (707)578-5408 •DATE:_ FREIGHT BILL <br /> FREIGHT BILL O /--�' /30 _ <br /> DATE: LZ__/_ '/ /70_.� TRUCK —TRAILER <br /> TRUCK p:_ 1�"1r _TRAILER#: //[1 +- 'SUBHAULER: L'+s�N�Z�- CrvP�r7 <br /> SUBHAULER: ,"] _ _ CHP ys,v PRIME CARRIER: r+Rim� / CUSTOMER: <br /> PRIME CARRIER CUSTOMER:_ <,( t 1 /- GENERATOR: DUMPSITE: <br /> GENERATOR: - r DUMPSITE LOAD SITE: /5 2/ CITY: L 'N <br /> LOAD SITE: CITY: ,c L," -- <br /> CITY: P.O.C <br /> CITY: - - L P.O.A: — <br /> SERVICEPERFORMED. y. ;.J y,FT )..J i( OFFICE USE ONLY <br /> YYYYYY TOTALHOURS, <br /> SERVICE PERFORMED: 'V�,./..Y1 / OFFICE USE ONLY TONS,ORLOADS <br /> TOTAL Houns, <br /> TONS,ORLOADS LOADING DELAYS: RATE <br /> LOADING DELAYS: <br /> RATE S SUBTOTAL Ir <br /> _ SUBTOTAL S <br /> UNLOADING DELAYS: <br /> i <br /> UNLOADING DELAYS: i <br /> MISCELLANEOUS NOTES: <br /> MISCELLANEOUS NOTES: y N <br /> -- ----- — -_--- _-- MANIFEST#s: <br /> MANIFEST#, <br /> ----_----"- "--- - ;CALE TAG#s: <br /> KALETAG#s'_ TOTAL CHARGES S <br /> TARr noP DU111"I r Receivables,Approval <br /> TOTAL CHARGES S <br /> srARr 0 L/� P � DUrnorvs I RveR eoel Payroll Approval <br /> Receivables,Approval <br /> RYVERr' RICEMDRY ' <br /> Payroll Approval All invoices are due and payable net 30 days.An annual percentage rate of 18%will be prorated monthly on all <br /> past due accounts.Costs for collection will be the responsibility of the customer. <br /> All invoices are due and payable net 30 days.An annual percentage rate of 18%will be prorated monthly on all � <br /> past due accounts.Costs for collection will be the responsibility of the customer. <br /> ^[NTF'`INSIC �INTKINSIC �. <br /> 'TRANSPORTATION,INC. <br /> TRANSPORTATION, INC, 3250A Dutton Avenue <br /> 3250A Dutton Avenue Santa Rosa,CA 95407 d R'15 <br /> Santa Rosa,CA 95407 528QO Phone:(707)Sib-0960 <br /> Phone:(707)578-0960 Fax: (707)578-$gp8 <br /> Fax: (707)578-5408 <br /> DATE 3�/ i FREIGHT BILL DATE FREIGHT BILL <br /> RUCK p: 2 30 _---_- O�T,XV•IURTpRWTRUCK I: TRAILER I: IDMYIGry,Tq <br /> L <br /> _RAILEfl p: SUBHAULEDS #SUBHAULER ­M . <br /> — C_ rTYM <br /> CHP•13W3s PRIME CARRIER__ ---- --�------- <br /> 'RIME CARRIER:_ //� /=f�- ---- CUSTOMER:__._ <br /> CUSTOMER: J GENERATOR, <br /> GENERATOR: >y,/� ti 1 ) r DUMP SITE: <br /> .' i.,i DUMPSITE: ��- LOAD SITE ---___- <br /> LOAD SITE_/f / '� - CITY: <br /> CITY: <br /> arr <br /> CIN: L _"! I.•..JI CN P.O.p — <br /> eo.#: <br /> SERVICE PERFORMED: <br /> SERVICE PERFORMED: � I OFFICE USE ONLY <br /> =� OFFICE USE ONLY TOTALHOURS, <br /> TOTAL HOURS, TONS,OR LOADS <br /> TONS,ORLOADS LOADING DELAYS: RATE <br /> LOADING DELAYS:— 5 <br /> RATE S �" SUBTOTAL S <br /> SUBTOTAL S <br /> UNLOADING DELAYS: <br /> UNLOADING DELAYS: <br /> MISCELLANEOUS NOTES;__ <br /> 'ISCELLANEOUS NOTES: ---__ <br /> 2(, <br /> �I/ �__ i1ANIFEST#s: <br /> FEST#s: <br /> .ALETAG#s: <br /> TAG#s: gl~�.a��vFY ACTT.ne vk.< <br /> TOTAL CHARGES <br /> Iro5 <br /> P -- TOTAL CH RG vee DICUCTION$ r <br /> Receivables,Approval <br /> DualoNs r Receivables,Approval REaNED#r <br /> r-"u er PProval Payroll Approval <br /> Payroll Approval II invoices are due and Payable net 30 days.An annual Percentage <br /> /dices are due and payable net 30 days.An annual percentage rate of 18%will be prorated monthly on all ° Past due accounts.Costs for collection will be the responssiibiliiittyof willofcustomed <br /> monthly on all <br /> Past due accounts.Costs for Collection will be the responsibility of the customer. r. <br />