Creator:
Date Created:
Place Created:
Keywords:Jones Paint and Glass,Bestway Builders
Context:receipts for business expenses
**************************************************
I BANKAMERICARD0 STATEMENT
NOTICE; see reverse side and accompanying (*) statements for important information
, IF THE PAST DUE AMOUNT HAS BEEN PAID | REMIT THE AMOUNT UNHER CURRENT DUE
■ past due 00	CURRENT DUE 1000		< ' 1000
ACTIVITY SINCE LAST STATEMENT			
2288 PREVIOUS BALANCE	2288 - PAYMENTS		00 - CREDITS
	00 ♦ 2	*	00 •total FINANCE CHAKI
8391 purchases -f this month	00 cash advances + this month		8391 =» NEW BALANCE
^m balance subject i to finance charge		18.00 S ANNUAL PERCENTAGE RATE .	
P-YMENT OF NEW BALANCE j j - 7 .TO AVO<D ADDITIONAL -■ ri!F.-.C'll>i3V_' ~ tL lL~ ! -fri A.M;F CHARGES
BAC ACCOUNT NUMBER	STATEMENT DATE	CREDIT LIMIT
199—014—696	6-27-74	fc 1500
July 16, 1974
CASH SALES TICKET
JONES PAINT & GLASS, INC
PAINT • CLASS • WALLPAPER • AUTO GLASS • ALUMINUM WINDOWS • SLIDING DOORS 170 North First Wert PROVO, UTAH 84601 , Phone 373-3131
Quon.
Description /
Price
Amount
All claims and returned goods MUSIfe/be accompanied bv this bill.
Utah 84001 56564-2
IHH Ci<* bc»b
M HKT ?' A L i. i N 3
I at 659
-JO^ES PT
rtavo
S3 4 GLASS
CC-8 REV. 9-72
BUYER-ACCEPTOR	" SIGN HERE
SAf-E CONFIRMED AND DRAFT ACCEPTED SUVER AGREES TO PAY THE SUM SHOWN OR THE MONTHLY INSTAUMENT DUE WITHIN 25 OAVS OF THE BILLING DATE POSESSION OF THIS INSTRUMENT CREATES NO PRESUMPTION OF PAYMENT.
			DATE	DEPT.	SALES NO	INITIALS		SEND	
DAHIUtWtHICAHHJ								TAKE	
OUAN.	CLASS	MERCHANDISE SERVICE				UNIT COST	AMOUNT		
									
									
									
									
									
AUTHORIZATION CODE						TAX	4/		
									
						TOTAL	Us A 9		
DATE
BUYKR AGREES TO PAY THE SUM SHOWN OR THE MONTHLY
IHSTAU.MEMT DUE WITHIN IS DAYS OF THE BILLING DATE.
POSE3SION OF THIS INSTRUMENT CREATES NO PRESUMPTION OF PAYMENT.
AUTHORIZATION CODE
-Dhu-
COST
AMOUNT
TAX
TOTAL
SALES DRAFT


aterials and Services Division
P.O. Box 815,1551 North 150 East, Provo, Utah 84601 Phone (801) 373-4665
Boise Cascade
SOLD TO_
ADDRESI
ordered shipped
DATE.
TICKET NO.
814
priced and ext. by_
ck'd. by_
DELIVER TO.
ADDRESS..
total feet
READ BEFORE SIGNING - TERMS OF SALE
□	CONSUMER NOTICE CLAIMS FOR SHORTAGE WILL NOT BE ALLOWED UNLESS MADE AT THE TIME OF DELIVERY. CUSTOMER AGREES TO TERMS OF SALE AND DELIVERY ACCOUNTS ARE QUE AND PAYABLE THE 10TH OF THE MONTH FOLLOWING DELIVERY. CUSTOMER AGREES TO PAY REASONABLE ATTORNEY S FEES AND OTHER COST INCURRED AT COLLECTION- ACCOUNT IS PAYABLE AT THE ABOVE ADDRESS NO FINANCE. SERVICE. INTEREST. LATE. OR ACTIVITY CHARGE WILL BE ASSESSED ON PAST DUE ACCOUNTS: AND NO DISCOUNT WILL BE GIVEN FOR PROMPT PAYMENT.
□	CONTRACTOR NOTICE CLAIMS FOR SHORTACE WILL NOT BE ALLOWED UNLESS MADE AT THE TIME OF DELIVERY CUSTOMER AGREES TO TERMS OF SALE AND DELIVERY INTEREST AT MAXIMUM LEGAL CONTRACT RATE WILL BE CHARGED ON ALL PAST DUE ACCOUNTS ACCOUNTS ARE DUE AND PAYABLE THE lOTH OF THE MQNTH FOLLOW ING DELIVERY CUSTOMER AGREES TO PAY REASONABLE ATTORNEY'S FEES AND OTHER COST INCURRED AT COLLECTION. ACCOUNT IS PAYABLE AT THE ADOVF ADDRESS	.
DELVD. BY
RECEIVED BY AND TERMS AGREED TO_
price
sub total
dray
sales tax
total
amount
FORM 101
ALL EXTENSIONS SUBJECT TO CORRECTION