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<br />. <br /> <br />~g~!- <br />\ ~i <br />""'.1Uo <br /> <br />SUN STATE ALUMINUM, INC. <br /> <br />37528 Hwy. 54 West /)I'l ?-- <br />ZEPHYRHILLS, fL 33541 j.)U""". <br />(813) 788.7308 <br /> <br />CUSTOMER'S ORDER NO <br /> <br />NAME <br /> <br />PHONE <br />? ?~o~er~ <br /> <br />'D /rl/f V f.Q( Ir <br />I ~/j" S~ <br /> <br />ADDRESS <br /> <br />-09 o~ <br /> <br />SOLD BY <br /> <br /> <br />CASH <br /> <br />QTY. DeSCRIPTION <br /> <br />/5Jz Ii" P <br />/ ~ K I?- <br />II/Y / U-' r- Tdll 'M <br />4~" Dootl 1-/ /J-r <br />(./..a 'P 7,,$ <br />I tv' ( ,J DOW ;; 'IT <br /> <br /> <br />tIJ/~' <br /> <br /> <br /> <br />..-~_.- <br /> <br />'/:)JJ. J- .{.fp ,~v- ~ <br />t p~ ~I- III s-";;L.-. <br /> <br />Interest of lW16 per month after 30 days. In <br />the event. it becomes necessary to place this <br />account with an attorney or agency for <br />collection, .. . I/We agree to pay all costs of <br />collection. including reasonable attorney fees. <br /> <br />RECEIVED BY <br /> <br /> <br />DATE <br /> <br />'lAIR ~Ym_. <br /> <br />rJV"" 7i <br />CoA~.sr (A y.. I..., 'so\'. <br /> <br />MDSE. RErD. PAID OUT <br /> <br />PRice AMOUNT <br />I <br />I <br />/0'(.>' ~ <br />I <br />I <br />I <br />I <br />/Olco <br />.~ 0 I co . <br />I <br />109-P:O <br /> <br />I <br />'1- 6-S; 10 <br /> <br />1/5'DI./O <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />TAX I <br /> <br /> <br /> <br />TOTAL <br /> <br />PRODUCT 610 <br /> <br />All aims and returned goods <br />MUST be accompanied by this bill. <br /> <br />~cy&w <br /> <br />.. <br /> <br />., <br />