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A. TEICHEFIT & &, INC. <br />REMIT TO: 010 CREDIT DEPT. <br />P.O SOX 13557 SACRAMENTO, CA 8!853 <br />i17�^3/04365 - - INVOICE - - <br />00018430 Semco <br />1217 S. Seventh Street <br />Modesto, CA <br />131 9 5351 -CII]I ICI <br />TICKET TRUCK. <br />NUMBER NUMBER <br />--------------- <br />154865 990 <br />1404 <br />154663 9.30 <br />181:' <br />TICk'.ET TRUCK <br />QTY NUMBER NUMBER <br />21 . 57 <br />3/411 AB <br />21.10 qy-3953 <br />REJECT PEAGRAVEI_ <br />DiS,_0I_1nt allowed of 4.60 <br />J1+ paid on or before 9/10/94 <br />• MAIN OFFICE........... 1815) 4843011 <br />CREDITDEPT. .. (918)4843243 <br />PAGE <br />i1_of i <br />INVOICE NO.........: 681575 <br />INVOICE DATE.......: 8/25/94 <br />ORIGINAL 'SALE DATE.: 8/225/94 <br />OUR JOBNUMBER.....: 304365 <br />YOUR JOB #: <br />ALAMEDA <br />TOTAL <br />U <br />UNIT <br />QTY DTY <br />----------------------------------------------- <br />M <br />PRICE <br />AMOUNT <br />21.57 <br />T <br />4.50 <br />97.07 T <br />21.10 <br />T <br />3.35 <br />70.69 T <br />'76.17 <br />7.75 '1. SALES <br />TAX ..... <br />1.3.(.1[1 <br />TOTAL AMOUNT <br />DUE.... <br />1621.76 <br />THANK YOU FOR BUYING TEICHERT PRODUCTS <br />TERMS: NET 10TH PROA. LATE CHARGES SHALL BE CHARGED ON ALL PAST DUE ACCOUNTS AT THE RATE OF 18% PEP ANNUM. BUYER AGREES TO PAY SELLERS REASONABLE ATTORNEYS FEES AND <br />COSTS IF LEGAL ACTION IS COMMENCED TO COLLECT AMOUNTS NOT PAID WHEN DUE <br />FORM Alt REV. 9 ORIGINAL <br />