Creator:Fastener Enigneering and Sales
Date Created:
Place Created:
Keywords:cap screws
Context:invoice
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FASTENER ENGINEERING & SALES CORP.
185 WEST 1700 SOUTH	PHONE (801) 487-5406
SALT LAKE C ITY. UTAH 841
INVOICE NO.
INVOICE DATE_

15753
s
H I
P T O
SHIP FROM
PREPAY 81 CHARGE
ORDERED BY
SHEET NO.
ORDER WRITTEN BY
ITEMS BACK ORDERED ON ITEMS B/O FROM
ORDEI*
F O B. POINT
CUSTOMER ORDER
JOB OR REQUISITION NO.
DATE SHIPPED
QUANTITY ORDERED
DESCRIPTION
QUANTITY WEIGHT
UNIT PRICE
AMOUNT
PLEASE PAY BY INVOICE - NO STATEMENT WILL BE SENT
SUB TOTAL
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 '/■% PER MONTH 118% 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.
RECEIVED BY_
SALES TAX
TRANSPORTATION CHARGES
TOTAL AMOUNT DUE