Creator:Brigham Young University
Date Created:March 25, 1974
Place Created:Provo, Utah
Keywords:cubic press work
Context:invoice
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B-13-14 5M 7-72
"	INVOICE
BRIGHAM YOUNG UNIVERSITY
Provo, Utah
prom.	BYU Research Shop
Credit Code No.	220-63-000-02
n-x.	3/25/7^ Dot*:
Invoice No.
N° H29972
Customer No. Z00-20-Q319
Sold
To:
Your Order No.
H/ Tracy Hall Inc. 1711 H. Lambert Lane Provo, Utah
letter dated 12/21/72
Make checks payabl* to:
Brig ham Young University Treasurer's Office D-148 ASB Provo, Utah 84601
TERMS: 30 DAYS
ITEM
RATE
AMOUNT
Final hilling on 1000 ton cubic press
Work on Cylinders, caps & pistons. IU5.5 hours Materials, mild steel, chrome rod, tap, steel bar
total
1600.50 16U1.96
thank you
Please pay from this invoice. No statement will be mailed. Interest will be charged at the rate of l'/2% monthly or 18% annually on all accounts not paid within 30 days of invoice.
PRCVCt UTAH 84601 MAY 10. 1574
H TRACY HALL INC
1711 NO LAMBERT LANE
PROVO	UT 84601
Dear Customer,
A review of our accounts receivable indicated that you have not made payment for the following invoices:
Date	Invoice Number	Amount
03/25/74	H2S972	1,641.96
We would very much appreciate receiving your remittance for the invoices listed.
May we remind you that interest at the rate of 1'/2% monthly or 18% annually will be charged on all delinquent accounts.
If there are problems concerning the invoices, please let us know without delay so that we may assist you in resolving the difficulties.
Thank you very much.
ACCOUNTS RECEIVABLE SECTION Accounting and Financial Reporting D - 148 ASB (801) 374-1211, Ext. 3290-
CUSTQMER-NLMEER ZOO 20 C 319