HomeMy WebLinkAboutINVOICE• 'BUILDING RELATIONSHLP_S_F_ORDJ[E�30_Y-EAEiS --
=5720-Environment: Drive=
- =Ff-pierce, F� 34ss1
re
Tel: (772) 595-1020
Fax: (772) 464-8941
Headquarters:
-,,, CONCRETE
M 2101 Miami, FL 3 172e'
rt.a, I ,
Dade: (305) 669-0611
Broward: (954) 434-1244
Fax: (305) 699-2827
www.adoneliDonerete.com
SOLD TO:
_
BY
St. Lucie Count,,
DELIVERY
.. ADDRESS�� C�
t REMARKS:
17710
WARNING
IRRITATION TO THE SKIN AND EYES
READY MD(CONCRETE CONTAINS PORTLAND CEMENT.
AVOID CONTACT WITH EYES AND PROLONGED CONTACT
WITH SKIN. WEAR RUBBER BOOTS AND GLOVES.
IN CASE OF CONTACT WITH SIdN OR EYES, FLUSH
THOROUGHLY WITH WATER IF IRRITATION PERSISTS;
GET MEDICAL ATTENTION: KEEP CHILDREN AWAY.
DATE:
DRIVER FILL IN
BATCH TIME
10 - 11
LEAVING PLANT
10-97
0
10 1
Jea
ARRIVE ON JOB
SiAWING UNLOADING
10-2.
10-5 -
FINISH UNLOADING
LEAVING JOB
JOB NUMBER
P.O. NUMBER
TRUCK NO.
PRODUCT CODE
CUSTOMER NUMBER
// DRIVER
A00
CUBIC YARDS
OTY. ORDERED
TOTAL DEL.
DESCRIPTION
UNIT PRICE
AMOUNT
9
5cco P5-r .,-/o
t
SLUMP:
1 HAVC AUTHORIZED THE DRIVER OF THIS TRUCK
TO ADD GALLONS OF WATER
STATE SALES TAX
RECEIVED BY f TdTAL
If it becomes necessary tobring action to collect amounts due on this invoice; purchase on this invoice, purchaser shall be responsible for reasonable attorney fees,
court costs, notice to owner, and lien Cost, incurred by vendor'in securing collection. Interest shall accrue 1-1/2% per month on outstanding balances.
TERMS: All invoices are due in full by the 25th of the month, following delivery. Accounts with past due invoices over 60 days will automatically be placed on credit hold -
do not ship status until all outstanding balances are paid in full.
' NOTICE: Purchaser assumes responsibility after concrete reaches curblihe. Adonel Concrete is not responsible for any damages'at the job site. If truck becomes
disabled on owner's property due to unconditional' ground, property owner is responsible for towing expenses, waiting time'$1.00
per minute (calculated at one hour after the truck arrives at the job site).