Creator:Triple E Inc
Date Created:September 23, 1972
Place Created:Orem, Utah
Keywords:shop doors
Context:invoice for shop doors
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shop door
INVOICE
SOLD TO_
TRIPLE "E" INC.
1698 SOUTH STATE, OREM, UTAH 84057 • PHONE 225-3420
DATE_
ADDRESS.
SHOP ORDER.
CUSTOMER ORDER NO..
								
TERMS: Accounts are due the 10th of month following purchase. A FINANCE CHARGE of ] Per month * (ANNUAL PERCENTAGE RATE ] 8% ) will be made on all past due accounts Purchaser agrees to pay all costs of collection including court costs and a reasonable attorney's fee in case suit or action is commenced to collect all or any part of this account.					SALES TAX			
CHECK 8	TEMS BEFORE SIGNING INVOICE. 11226 ~x				TOTAL			
CASH CHARGE TERMS	SM
ORDERED O^bed ag^pVet.	^ DESCRIPTION	DEPT MO UNIT PRICE	AMOUNT
_	7 rt r. U \'l/-f~ / ■ I v-ir!	vn
INVOICE
SOLD TO
ADDRESS.
TRIPLE "E" INC.
1698 SOUTH STATE, OREM, UTAH 84057 • PHONE 225-3420
DATE	l-/ ^ '
SHOP ORDER.
CUSTOMER ORDER NO..
TERMS:
Accounts are due the lOlh of monlh following purchase. A FINANCE CHARGE of 1 1/2% per month (ANNUAL PERCENTAGE RATE 18%) wil1 be made on all past due accounts. Purchaser agrees to pay all costs of collection including court costs and a reasonable attorney's fee in case suit or action is commenced to collect all or any part of this account.
CHECK ITEMS BEFORE SIGNING INVOICE.
X
RECEIVED BY: