Creator:Bolt and Nut Supply Company
Date Created:
Place Created:Salt Lake City, Utah
Keywords:presss parts
Context:invoice
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balance forward '
15-43
MO. DAY YR.
REFERENCE
0 5
06 10
74 74
INVOICE 023884 PAYMENT
17 p<
143
OVER 90 DAYS
PAST DUE
CURRENT MONTH
TOTAL DUE
i 17109 J_I_
customer no.
BOLT & NUT SUPPLY Co\
FASTENERS OF ALL TYPES
65 WEST SENIOR WAY SALT LAKE CITY, UTAH 84115
(801) 486-7131
INVOICE
023884
Sncel
shortage back order
□ □
i 71
SPECIAL SHIPPINQf INSTRUCTIONS
If collection is made by suit or otherwise, I agree to pay Maximum legal rate of interest until paid, also collection costs including a reasonable Attorney's fee, and hereby waive all rights to claim exemption under the State Laws.
signature
PLEASE PAY FROM INVOICE
SUB TOTAL SALES TAX
FREIGHT TOTAL
ORIGINAL INVOICE