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MED V, <br /> C-J <br /> -liCU'�.`�'Y RA Invoice 1106164 <br /> SERVICES, INC. J""' Invoice Date Due Date Amount <br /> 16401 E. Highway 26 11.06.2013 12.25.2013 N <br /> chin <br /> Linden, CA 95236-9746 Customer ID Ordered Terms <br /> (209)931-7600 15250 11.06.2013 Net 25th of month <br /> 0 <br /> Shipper# Delivered Purchase Order# 93 <br /> N <br /> 921534 <br /> w <br /> Operator ID Field# Salesperson <br /> 39-3900346 RICK BIANCHI <br /> Recommend# Acres Crop 0 <br /> rn <br /> Sold to. ED PIAZZA INone Given Walnuts m <br /> 1155 GILLIS RD a <br /> STOCKTON, CA 95215 Ranch: ED PIAZZA <br /> 1155 GILLIS RD <br /> STOCKTON, CA 95215 <br /> Pumhasa ackn Macges anciagrees to the tams and cmtlitions d sale as noted on <br /> the reverse side of this document as well as those on anx as dated sh i s. <br /> Ln Stock# fermi Description UOM Tax Quantity Cost/Unit Amount <br /> 216993 BU-PH-E \2.5.GAL > Ea Yes 2.000 45.300 90.60 <br /> 219264 CHECKMATE CM-F 25 OZ BOTTLE Ea Yes 1.000 252.180 252.1& <br /> 502 ACRAMITE pWS 1 LB Ea Yes 2.000 63.180 126.36 <br /> i <br /> 231640 ELEVATE 50 WDG 2 LBS Ea Yes 1.000 83.850 83.85 <br /> 258840 ROUNDUP POWER Ea Yes 1.000 70.420 70.42- <br /> 4, 230173 DUAL MAGNUM `2.5 GAL: �� Ea Yes 1.000 293.360 293.36- <br /> 217362 Metalosate Calcium Ea Noi poo 81.990 81.99- <br /> 231660 E),UT 1 GAL Ea Yes 1X00 41.270 41.27 <br /> n_ <br /> 1� 255793 PROCURE 480SC QT _ Ea Yes 1.000 109.470 109.47 <br /> s <br /> 257670 RALLY 40WSP 20 OZ(1.25 LB) Ea Yes - 85.150 85.15 <br /> 13 '236598 IMIDAN 70-W 4 LBS Ea Yes 4,?00 47.960 191.84- <br /> 277655, VENUE <br /> 91.84277655%VENUE 2SC 1 QT Ea Yes / 1.b00 112.550 112.55 <br /> Received by: Materials <br /> Labor <br /> Sales Tax <br /> NoteFreight <br /> Total Invoice <br /> Customer Copy Page 1 of 2 <br /> Please remit to:P.O.Box 593,Linden,95236-0593 <br />