Loading ...
Global Do...
News & Politics
5
0
Try Now
Log In
Pricing
CYLINDER RENTAL INVOICE REMIT TO B I L L T O S O L D B Y S H I P T O INVOICE NUMBER PAGE INVOICE DATE CUSTOMER # PURCHASE ORDER NUMBER HNDL CD TERR # INV. SHIPPER INVOICE BEGINNINGCYLINDERS CYLINDERS ENDING CYLINDERS DAYS CYLINDER TYPE NUMBER NUMBER BALANCE SHIPPED RETURNED BALANCE LEASED USED DAYS ITEM NUMBER CYL DATE RATE AMOUNT TOTAL VALUE OF CYLINDERS INVOICE TYPE R - RENTAL D - DEMURRAGE TERMS: NET 10. A finance charge of 1.5% per month (18% per year) or a mininum charge of $1.00 will be added to all accounts past due based on existing credit terms. The total amount due from the customer may include various itemized charges, including: charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials; charges for handling, delivery, and shipping; and/or charges for energy or fuel. None of the charges represent a tax or fee paid to or imposed by any governmental authority, and all of the charges are retained by the Company. TOTAL 740727 1 06/30/08 30068 506 MATHESON TRI-GAS MATHESON TRI-GAS INC P O BOX 845502 5932 So. Freeway DALLAS TX 75284-5502 Ft. Worth TX 76134 (817) 551-0550 TEXAS STEEL TEXAS STEEL 1632 PERRY ST 1632 PERRY ST IRVING TX 75014 IRVING TX 75014 FG 105 BALANCE FORWARD 1 FG 65 BALANCE FORWARD 2 FUEL GAS R FG ----- TOTALS -----> 3 0 0 3 0 90 .296 26.64 FG 440 BALANCE FORWARD 4 FG 440 753031 709374 06/06/08 2 2 4 FG 440 764446 717241 06/13/08 1 5 FG 440 777556 722259 06/20/08 1 2 4 FG 440 789071 728727 06/27/08 2 2 4 FUEL GAS-EXTRA LARGE R FGL ----- TOTALS -----> 4 6 6 4 0 133 .700 93.10 OX 200 BALANCE FORWARD 4 OX 300 BALANCE FORWARD 3 HIGH PRESSURE R HP ----- TOTALS -----> 7 0 0 7 0 210 .296 62.16 HAZARDOUS MATERIAL C R TRG ----- TOTALS -----> 0 0 0 0 0 0 18.00 18.00 -------------------------- SUMMARY OF CYLINDER BALANCES --------------------------- R FG FUEL GAS 3 0 0 3 0 90 .296 26.64 R FGL FUEL GAS-EXTRA LARGE 4 6 6 4 0 133 .700 93.10 R HP HIGH PRESSURE 7 0 0 7 0 210 .296 62.16 R TRG HAZARDOUS MATERIAL C 0 0 0 0 0 0 18.00 18.00 TAX: .00 199.90 Matheson Tri-Gas, Inc. assigned invoice number for this transaction. Please reference this number on your check remittance Order/shipper number on which cylinders were delivered Cylinder type delivered Date cylinder(s) delivered or returned Your purchase order reference Your customer number – reference this number when inquiring about your account to allow us to serve you better Location from which items were ordered or sold by Location where delivery was made Subtotal of billed days of each cylinder type Cylinder Rental Invoice www.mathesontrigas.com Remit address where payment should be sent Price Price per day of rental Total billed days of each cylinder type The total amount due to be paid, including any applicable sales tax or fees Payment terms assigned from date of invoice Invoice number on which cylinders were delivered Number of cylinder(s) leased
