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O <br /> GR <br /> AF <br /> F <br /> G N <br /> B R O <br /> CH IS <br /> A38656TERM <br /> 5.11/2%PER MONTHFINAN CE <br /> CHARGE ON OVERDUE ACCOUNTS(ANNUAL Lodi Automotive Supp/y Inc. <br /> RATE OF 18%). NO MERCHANDISE WILL BE <br /> ACCEPTED FOR REFUND AFTER 3o DAYS. 108 N Sacramento Lodi,CA 95240 E-M ELECTRICAL ITEMS INSTALLED NOT RETURNA- <br /> BLE. ALL PANIEDBYTHISOODS D MUST VOICE. AC- 209-369-4754 <br /> COMPANIED BY THIS INVOICE. PMSSMW <br /> 7756 (209)331-7139 139 Invoice# 11 111111111111 IN 1111 111 111 111 Charge Station: BM <br /> LODI UNIFIED SCHOOL DISTRICT 00010038656 <br /> M&O DEPT PO# 400024 <br /> I <br /> VINE ST ***** Date: 8/9/2013 Page# I <br /> L 1,CA 95240 Time: 10:44:02 AM <br /> Line Part# Counterman: KL <br /> IQ 1 BAT V65-6 Descr Du Iicate <br /> ISB BATTERY Core List <br /> CR -1 BAT V65-6 four Cost Extension Tax <br /> 10.00 <br /> ISB BATTERY 139.52 39 <br /> OV 1 SO 7764610 10.00 107.39 117. T <br /> ALTERNATOR CORE -10.00 T <br /> 0.00 215.77 148.49 <br /> 148.49 T <br /> wb� 3a�ol <br /> --� <br /> Freight Libor <br /> 1 0.00 0.00 U Core Total List Total Non-taxable 1 Taxable Total Tax <br /> 0.00 355.29 0.00 255.88 20.47 <br />