Creator:Fastener Engineering and Sales
Date Created:February 6, 1974
Place Created:Salt Lake City, Utah
Keywords:cap screw
Context:invoice
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FASTENER ENGINEERING 8c SALES CORP.
185 WEST 1700 SOUTH	PHONE (801) 487-5406
P. O. BOX 11214 SALT LAKE CITY. UTAH 841 1 1
INVOICE NO.
PREPAY	PREPAy	COLLECT	SHEET NO.
	ft CHAfKSE		
ORDER WRITTEN BY
ORDERED BY
F.O.B. POINT
CUSTOMER ORDER
JOB OR REQU'SITION 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 '/j% 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.
RECEIVED BY_
SALES TAX
NONE
TOTAL AMOUNT DUE