Creator:Timesaver Industrial
Date Created:
Place Created:Salt Lake City, Utah
Keywords:Timesaver Industrial
Context:invoices
**************************************************
SOLD TO
TIMES AVER INDUSTRIAL
P.O. Box 1710, 341 South 300 West Salt Lake City, Utah 84110
(801) 363-3821
INVOICE
No. aq 8 6 5 8
CUSTOMER ORDER NO.
verbal
DATE
2-13-74
.00
TERMS
SHIP TO
10 NET 30
h. TRA3Y hall INC. P.o. BOX 7533 imiVERSITY station PROVO, UTAH 84602
15
same
SHIP VIA
delivery
F.O.B.
sp
OUR ORDER NO.
c-4173
ITEM ORDERED THIWE" stock NUMBER DESCRIPTION
1 62150 scully jones 16 jarno taper center
1/4" quick disconnect
sub total sales tax
total
82.70
BUYER
dr. hall
PER AMOUNT
82.7 0
2.50
4.50%
A 10% handling or restocking charge, after inspection and opinion of the seller, can be made upon all merchandise returned for credit. Merchandise returned for credit must be returned within a 7 day period and accompanied by our Invoice Number and date^ of purchase.
A FINANCE CHARGE of VA% per month which is an {ANNUAL PERCENTAGE RATE OF 18%) will be charged on all past duej accounts.
THE ARTICLES SOLO HEREUNDER SHALL BE AT THE RISK OF THE PURCHASER UPON DELIVERY BY THE SELLER TO THE CARRIER AT F.O.B. SHIPPING POINT:	TITLE TO SAID
ARTICLES SHALL REMAIN IN SELLER UNTIL PAYMENT IN FULL BY PURCHASER.
ORIGINAL
CREDIT MEMORANDUM
Kin cm034 6
natf 1- 9-74
TO.
H. TRACY HALL INC. P.O. BOX 7533 UNIVERSITY STATION P_ROm^-UTAH__84602
15
YOUR ORDER MO • verbal
SOLD ON INVOICE NO..
A□154 9
TERMS/F.O.B__1 fn 111 nft in
WE HAVE CREDITED TO YOUR ACCOUNT THE FOLLOWING							
QUANTITY	DESCRIPTION		PRICE		UNIT	AMOUNT	
1	#6 mt solid center hss		68.	00	ea	68	.nn
							
			sales	ta;			.06
			total			71 .	16
							
							
							
Reason for Credit customer could not use return tq		V nftl < a IP—					
factory		Authorized by george j. nicholls					
IGrovLin.I "SNAP-A-WAY" FORM 44-601 3-PARTS	WILSON JONEQ COMPANY ♦© !•«! • PRINTED IN U.S.A.
CREDIT MEMORANDUM-ORIGINAL	672
TO
f~ H. Tracy Hall P.O. Box 7533 University Station Provo, Utah 84602
TIMESAVER INDUSTRIAL
341 SOUTH 300 WEST f. O BOX 1710 SALT LAKE CITY, UTAH B4TIO
COD 363-3821_
DATE: 2-20-74
SUBJECT: Re: your check and note of Feh. 19> 1974 FOLD | MESSAGE _ we have issued credit offsetting the invoice A7505 in
the amount of $261.25. The following are still open as of 2-15-74:
A7397	16.46 - paid 2-20-74
CM346	(71.06)
A8450 96.14 paid 2-20-74	_
A8658	91.23
Total	132.77
After receipt of your checks today your balance is $20.17.
Any item owing after 2-15-74 is not shown. If this does not agree, please advise
PLEASE REPLY TO
SIGNED Kathy Hast - Acct. Rec,
REPLY
DATE
SIGNED
THIS COPY FOR PERSON ADDRESSED
STATEMENT
TimeSaver Industrial
P.O. BOX 1710 341 SOUTH 300 WEST SALT LAKE CITY, UTAH 84110
INSPECTION AND GAUGING EQUIPMENT CUTTING TOOLS MACHINE TOOL ACCESSORIES
TELEPHONE: (801) 363-3821
H. TRACY HALL INC. P.O. BOX 7533 UNIVERSITY STATION PR0V0, UTAH 84602
15
TERMS:
Conditions: A FINANCE CHARGE will be assessed on past due balance at the periodic rate of lVa% per month which is an annual percentage rate of 18% applied to the adjusted previous balance. Purchaser agrees to pay reasonable Attorneys fee if this agreement becomes delinquent and is placed in the hands of an Attorney for collection. PLEASE DETACH AND RETURN WITH YOUR REMITTANCE $_
/	ATE	REFERENCE NUMBER	DETAIL.		PREVIOUS BALANCE l_					BALANCE	
D					CHARG	f ' N\'s	CREDIT			r	
		/m?			Iff	43					
										33?	m
!fr		47300			If	X3					7/
					WB./&					SfC	/7
th					fa	AC,					(/
m			t		\					1 580	
									y/		
—/ * r—		I									
TimeSaver Industrial
P.O. BOX 1710 • 341 SOUTH 300 WEST SALT LAKE CITY, UTAH 84110 PHONE: 18011 363-3821
PAY LAST AMOUNT IN BALANCE COLUMN
Thank You
TimeSaver Industrial
P.O. BOX 1710 341 SOUTH 300 WEST SALT LAKE CITY, UTAH 84110
STATEMENT
INSPECTION AND GAUGING EQUIPMENT CUTTING TOOLS MACHINE TOOL ACCESSORIES
H. TRACY HALL INC. P.O. BOX 7533 UNIVERSITY STATION PR0V0, UTAH 84602
15
TELEPHONE: (801) 363-3821
TERMS:
Conditions; A FINANCE CHARGE will be assessed on past due balance at the periodic rate of 1 Vi% per month which is an annual percentage rate of 18% applied to the adjusted previous balance. Purchaser agrees to pay reasonable Attorneys fee if this agreement becomes delinquent and is placed in the hands of an Attorney for collection. PLEASE DETACH AND RETURN WITH YOUR REMITTANCE f_
/	REFERENCE NUMBER		DETAIL		PREVIOUS BALANCE ■				BALANCE	
DATE					CHARGE		CREDIT		iSf	
tf/Y					jy?				M	r?
	cA		life							&
■ / rtt/J	cJt							M>	&	r
	W0W									
						45				
...........										
TimeSaver Industrial
P.O. BOX 1710 • 341 SOUTH 300 WEST SALT LAKE CITY, UTAH 84110 PHONE: 1801] 363-3821
PAY LAST AMOUNT IN BALANCE COLUMN
Thank You