Laserfiche WebLink
Page - 1 of 1 <br />1300 W KETTLEMA <br />Lodi, CA 95242 AZO Bal: 936.43 <br />209 339-0239 <br />Customer Information Order Information <br />KHAN AUTO REPAIR <br />720 E LODI AVE <br />LODI, CA 95240 - <br />PHONE...... 209 367-9870 <br />PO NUMBER.. <br />Qty Sku Description <br />INVOICE NUMBER.. 5682580477 07 <br />COMM SPECIALIST.DOUGLASS, ROBERT <br />ORDER DATE...... 9/02/2008 11:11a <br />QUOTE DELIVERY.. 09/02/2008 11:40a <br />Items <br />Sugg. <br />List <br />1 <br />112963 <br />78-B <br />DURALAST PROF <br />CD <br />-1 <br />112963 <br />78-B <br />DURALAST PROF <br />12.00 <br />1 <br />112967 <br />34-B <br />DURALAST PROF <br />CD <br />-1 <br />112967 <br />34-B <br />DURALAST PROF <br />115.90 <br />1112973 <br />12.00 <br />51R --B <br />DURALAST PRO <br />CD <br />-1 <br />112973 <br />51R -B <br />DURALAST PRO <br />Ido <br />Vinik z Qrv= ror <br />The Above Items <br />Sugg. <br />List <br />Cost <br />Core <br />Amount <br />115.90 <br />57.95 <br />12.00 <br />69.95 <br />0.00 <br />0.00 <br />12.00 <br />12.00- <br />115.90 <br />57.95 <br />12.00 <br />69.95 <br />0.00 <br />0.00 <br />12.00 <br />12.00- <br />115.90 <br />57.95 <br />12.00 <br />69.95 <br />0.00 <br />0.00 <br />12.00 <br />12.00 - <br />I CZRTIrr THAT I ERVZ R3CEIVZD THAT PART(S) LISTED ABOW <br />aY, <br />ACTUAL DZLIVZR7 T330 <br />—r— <br />C c) r e D ef'e r r.ed <br />Core(s) Deferred Due Within 3 Days <br />11111111111111111111111111 <br />Payment Appry Amount <br />3143 77 173.85 <br />Subtotal 173.85 <br />Tax 0.00 <br />Total 173.85 <br />AZC Savings -126.12 <br />MSDS can be ordered upon request <br />50 3Jdd A30d d QNV Q TZ9Z69660Z 95:Z0 666T1/9T/50 <br />