Creator:Fastener Engineering and Sales
Date Created:
Place Created:Salt lake City, Utah
Keywords:Fastener Engineering
Context:invoices
**************************************************
June 24, 1974
FASTENER ENGINEERING 8c SALES CORP.
1 85 WEST 1 700 SOUTH	PHONE (801) 487-5406
P. O. BOX 11214 SALT LAKE CITY. UTAH 841 1 1
INVOICE NO.			13928	
INVOICE DATE		sllJrf		
PREPAY	PREPAY ft CHARGE		COLLECT	SHEET NO.
SHIP FROM		ORDER WRITTEN BY		
ORDERED BY				
ITEMS BACK ORDERED ON ITEMS B/O FROM				
if.
F O B. POINT	CUSTOMER ORDER
JOB OR REQUISITION NO.
DESCRIPTION
QUANTITY WEIGHT
DATEX3F ORDER
UNIT PRICE
DATE SHIPPED
PLEASE PAY BY INVOICE - NO STATEMENT WILL BE SENT
Claims as to price or otherwise must be reported within 10 days of receipt of material. Material may not be returned without prior approval and is subject to handling charge. Delivery and acceptance of the items described on this invoice has been with the agreement that the obligation represented by this invoice is due and payable and will be paid at the office of the company shown above within 30 days from date hereof. In the event payment is not made, purchaser agrees to pay interest at the rate of 1 '/i% PER MONTH (18% PER ANNUM) on the unpaid balance hereof until paid together with all costs and expenses incurred in collecting, including a reasonable attorney's fee.
DISCOUNT NOT ALLOWED ON CURRENT INVOICES, IF ANY PAST DUE BALANCE REMAINS.
SUB TOTAL
SALES TAX		NONE		.4
TRANSPORTATION CHARGES /\				
				
TOTAL AMOUNT DUE				// 75
RECEIVED BY
FAST^WER ENGINEERING 8c SALES CORP.
185 WEST 1700 SOUTH	PHONE (801) 487-5406
P. O. BOX 11214 SALT LAKE CITY. UTAH 84 1 1 1
INVOICE NO.
INVOICE DATE_
19302
F O B. POINT
CUSTOMER ORDER
JOB OR REQUISITION NO.
OUAN ORDERED
DESCRIPTION
PLEASE PAY BY INVOICE - NO STATEMENT WILL BE SENT
SUBTOTAL
Cloims at lo price or otherwise must be reported within 10 days of receipt of material. Material may not be returned without prior approval and is subiect lo handling charge. Delivery and acceptance of the items described on this invoice has been with the agreement that the obligation represented by this invoice is due and payable and will be paid at the office of the company shown above within 30 days from date hereof. In the event poyment is not made, purchaser agrees to pay interest at the rate of 1 '/i% PER MONTH (18% PER ANNUM) on the unpaid balance hereof until paid together with all costs and expenses incurred in collecting, including a reasonable attorney's fee.
DISCOUNT NOT ALLOWED ON CURRENT INVOICES, IF ANY PAST DUE BALANCE REMAINS.
SALES TAX
NONE
TRANSPORTATION CHARGES
TOTAL AMOUNT DUE
RECEIVED BY_