Creator:Timesaver Industrial
Date Created:
Place Created:Salt Lake City, Utah
Keywords:Timesaver Industrial
Context:invoices
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TIMESAYER INDUSTRIAL
P.O. Box 1710, 341 South 300 West Salt Lake City, Utah 84110
(801) 363-3821
INVOICE
No. a08450
CUSTOMER ORDER NO.
DATE
TERMS
VERBAL 2- 6-74
.00
SOLD TO
SHIP TO
10 NET 30
H. TRACY HALL INC. P.O. BOX 7533 U.'i IVSRSITY STATION PROVO, UTAH 84602
15
SAME
SHIP VIA DELIVERY		F.O.B. OUR ORDER NO. DE5T ST0EK			BUYER DR. HALL	
IT_M QUANTITY ITEM ORDERED	STOCK NUMBER DESCRIPTION PRICE PER AMOUNT SHIPPED					
1	1	2009 ARBOR FOR EUTTBR	92,00	EA	_____________92.00	
						
						
						
	/	jut'i SUB TOTAL			92.00	
		/l^-'Wj SALES TAX	4.50;		4.14	
		TOTAL			_ 96.14	
						
			w	..............	tr./t	
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.
n
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 SOLD 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
SOLD TO
TIMESAYER INDUSTRIAL
P.O. Box 1710, 341 South 300 West Salt Lake City, Utah 84110
(801) 363-3821
H. TRACY HALL INC. P.O.BOX 7533 UNIVERSITY STATION PROVO, UTAH 84602
SHIP TO
l§
SAME
INVOICE
». aO 7 3 9 7
No.
CUSTOMER ORDER NO.
VERBAL
DATE
1 - 9-74
TERMS
10 NET 30
.00
SHIP VIA
DELIVERED
F.O.B.
DE.ST
OUR ORDER NO.
STOCK
ITEM ORDERESD QSHIPPEDT STOCK NUMBER DESCRIPTION
BUYER
PER AMOUNT
1	1	599-795 WIGGLER SET	7.30	EA	7.30
1	1	SAFETY REGULATED BLOW GUN	5.95	EA	5.95
t .....:	1	QUICK DISCONNECT 1/4"	2.50	EA	2.50
					
		SUB TOTAL			1 5.75
		SALES TAX	4. 505b		.71
		KT0TAL			(16.46
		SIGNED FOR BY Y^A			
		H. T. HALL '			
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 1%% per month which is an (ANNUAL PERCENTAGE RATE OF 18%) will be charged on all past duej accounts.
THE ARTICLES SOLD 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