Laserfiche WebLink
CHECK <br /> I CONTROLNO. 23454 TISSUED BY: MCCARTHY,JILL 3011 -ANDA- Lodi, CA 95240 PAGE 1 <br /> INVOICE INVOICE PURCHASE DISCOUNT/ NET <br /> STOCK NO. DATE ORDER NO. COMMENT/V.I.N. AMOUNT ACCOUNT NO. AMOUNT <br /> 021402 INV# 2364 A=# 1777 130.010 <br /> 23454 2020 -130.0 <br /> 3410 130.0 <br /> R CEIVE <br /> EB 19 <br /> dAl-JURWIN <br /> *R EMERGMSE VICE! <br /> TOTAL 2020 130.0 <br /> DETACH AT PERFORATION BEFORE DEPOS' i CHECK REMITTANCE ADVICE <br /> Pe,natl.end R,y d. Gl.., 1. �/ � <br />