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,Sep 22 10 12: 20p Engered Rutomation (208)68-0645 p. 5 <br /> E.F.KLUDT & SONS, INCPLEASE PAY INVOICE.IDENTIFY PAYMENT <br /> • BY INVOICE NUU MBER AND DATE.MAKE CHECK <br /> E. F. KLUDT PETROLEUM MARKETER PAYABLE TO E.F.KLUDT&SONS,INC. <br /> 1126 E. Pine Steet Lodi,CA 95240. REMIT TO:P.O.BOX 166 Lodi,CA95241-0166 <br /> AND Lodi(209)368-0634 Stockton(209)466-8969 NUMBER <br /> SONS, INC, Fax: (209)368-9016 Web:vAmAludtoil.com INVOICE 156118 <br /> ACCOUNTNUMBER 61910 DATE 09-09-10 <br /> Snca1961 <br /> SOLD TO COPE MANUFACTURING CO SHIPTO COPE MANUFACTURING CO <br /> P O DRAWER 2660 20400 N KENNEFICK/ACAMPO <br /> LODI, CA 95241 P O BOX 2660 <br /> LODI, CA 95241 <br /> PURCHASE ORDER NUMBER SALESMAN TERMS DUE DATE <br /> RETURNED DRUMS KLUDT & SONS NET 15 DAYS 09-09-10 <br /> DELIVERY DATE DRIVER TRUCK NUMBER DELIVERY TIME BIL NUMBER <br /> 09-09-10 MICHAEL KLUD 2 1450 <br /> NO.OF BULK ORTAXES <br /> PRODUCT DELIVERED ORDERED DELIVERED PRICE AMOUNT <br /> PKG'S PKG.SIZE FEO STALE E <br /> EA DRUMS -4 -4 20.00000 -80.00 <br /> n19•wEntT6R 09-09-10 STATE AND FEDERAL EXCISE SALES <br /> yN nllane�z leas iarsgnlb releuW ban aXwnnylm Wle<tim.ThauMengnpO�ereq'sulea llulMeaWhnaM 1.bnl TAXES ARE INCLUDED IN THE TAX RESALE <br /> PERANNUM <br /> GASOUNE PRICES. <br /> mo pnnon l to aw la.ma lwwm. <br /> DRUMS DELIVERED DRUMS RETURNED DRUMS NET <br /> -80.00 <br /> ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION TOTAL <br /> ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING OELIVERv of ANv CHECK NUMBER CHECKAMOUNT <br /> PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY. <br /> DELIVERED BY(SIGNATURE IN FULL) RECEIVED IN GOOD ORDER PLEASE PAY FROM THIS INVOICE <br /> X <br />