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10182 CAMP,CA RD <br /> 52 <br /> FRENCH CAMP,CA 95231 jL{I <br /> MERCHANT:4903AIHIM <br /> Swipi <br /> REF N�. <br /> Sala <br /> AMEX <br /> ......... o6 EXP.:.— P00872.3937:01 <br /> IM'NUM:F3987/3939,3945.3947 <br /> DATE:07/12 TS 09:29:12 AM <br /> AUTH NO:632137 <br /> TOTAL: <br /> 7/22/2015 <br /> 187.87 <br /> 10029- Ship-TO 10029 <br /> CUSTOMER ID: -NAME REQ111 NEW SUNSHINE <br /> GURXANNALPI R - <br /> _ _ FRENCH CAMP, CA 95231 <br /> Cu.tam.r C.Py 9hJPped Rdaranw:, N�ratar'y SQaId ':�, Salesperson w Terns. <br /> AN5949 P 7/[2/2015 F008722985:01 D499 CASH <br /> Ship B/O `IMm DesalpUu�t e _ Bln � w Lot PCIOa Dsiit Pdu FxterMed <br /> -9 0 OOSS/GROUP31/CR GP 31 BATTERY CORE DCORE 14.40 14.40 -57.60 <br /> -4 0 008X/GBEK4707Q-CORE CORE: 4707Q KIT DCORE 52.80 30.00 -120.00 <br /> AUG 18 2016, <br /> Disclaimers of Warranties <br /> Any wamnnca nn Ile pmdad sola hm,em Dox nude by 111 + urwro+er.Tk seller hereby caprmly dia.lainu <br /> .Ilw.rmmie<euhar mpma orimriia4lna,�smg,ny lmPl;edw.mnty ormembnnub9iry wrma.rn.apanknla Subtotal -177.60 <br /> pumraa anJ 1he.eJcr neither ansumu nor vavhoriza.ny othcrperson ro esame ev 0 my lubilby in rorulmions <br /> wim ma win nrN;d mem,nnai<e. Taxes -19.21 <br /> Return Policy <br /> Vn rclums u4Wminv�ice. No rmim on dedncnl lnm Na rtmman a6xiel oNma. ISA rnmckingchergeon Total: —191.81. <br /> rttun�s.Nn mmm+allc 30 tint's inclvdiag torts. <br /> Delivered By: Date: Cores Received:_v_ Please Remit Payment to: <br /> Customer Signature: <br /> A FINANCE CHARGE OF 1 MIA PER MONTH(ANNUAL <br /> PERCENTAGE RATE OF 18%)WILL BE CRARGED ON <br /> ACCOUNTS OVER 30 DAYS PAST DUE.TN THE EVENTA SUIT <br /> IS BROUGHT TO ENFORCE COLLECTION. 771E CUSTOMER <br /> SHALL BE LIABLE FOR REASONABLE ATTORNEY'S FEES AND <br /> COSTS OF SUIT. <br /> .leis: 1C440OB9 7/22/2015 12:00:00 "a.I m3 <br /> /=2ms <br /> 9:33:09AM <br />