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BRANCHES: WACO, D~ALLAS.SAN ANTONIO. HOUSTO NAND A.US I IN. I tJT HJ,• VnLHnviviH ~,i I T, vnLi1. or lulu nvUU~ HivU VVCJI vvCUV. LH. <br />'~i '~ ..THE ROHAN C ~ 14427 <br />.~~'._~; ~'``~ ~;. Ph. # (817) 772-7910 <br />.~ <br />.~_ 5/30/CW PLEASE REMIT TO P. O. BOX 84700 DALLAS, TEXAS 75284. ` .~'„ <br />~~ ~ DIVISION OF CERTAIN~TEED CORPORATION <br />OUR ORDER NO.: SO 217 b0 9F359 SHIPPED VIA: Ot INVOICE NO. 28.31 <br />OUR ORDER NO. ~~ DATE SHIPPED 9/17/84 INVOICE DATE 8/21/84 <br />TERMS: <br />~~ <br />;~ <br />soL.D To: J.I'1. Reed Plbg. Co. , Inc. SHIP To: Shop Same ~~~2C-~i= <br />919 s. shaver <br />Pasadena, Tx. 77506 <br />QTY O E S C R 1 P T I 0 N UNIT PRICE TOTAL DISCOUNT TOTAL <br />1 ~^ 12 ci mj cap w/ ace <br />66.13 <br />66.13 <br />• <br />st <br />cty <br />THIS INVOICE PAYABLE BY IOTH <br />OF NEXT MONTH. <br />~I t,a\'ment is nut made h~ ihr due date, intrrrsl twill he char~~rd on Ihr past clue h;llancc :It the rltr of 6`% her <br />annum hrLinnim~ tltint (?11) days I'nnn Ihr due date: iTr„t~idrd, i(Ihr ruslnmrr a~_rrrt to hac a hi~~hrr rain of <br />intcrrst un past slur halanirs, Ihr hi~~hrr r:nr shall br char~rd. All ^nunnus :Irc due and I,arahlr in \1'aru, <br />\1rLrnnan ('ounl~, Trvas. (ltstonn•r:r_rcrs to pay rcasonablr;Iltontry's frrs:nul rrLurd rows it' Ihi<;liiuunt <br />i< ITlaied in the h:mds ot;ut auuntcy for cullrrtion. "I"he customer's arrrlTtanir ul drlicrn „( Ihr nmrrhandi,r <br />dcsiribcd hrrrin shall hr drrnn•d to br the rusumtcr's ^~rrcmcnt to the trans :nut ITn,cision. of thi. ,alr~ <br />order. <br />2.65 <br />.66 <br />69.44 <br />NO CLAIMS ALLOWED UNLESS NOTICE IN <br />WRITING IS MADE WITHIN 10 DAYS FROM <br />RECEIPT OF GOODS. ALL .ACCOUNTS PAY- <br />A©LE IN WACO, McLENNAN COUNTY, TEXAS. <br />