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GRAFFIGNA 2053 <br /> . <br /> TERMS: OVER PER MONTH ACCOUNT (ANN Lodi Automotive Supply Inc. / <br /> CHARGE ON OVERDUE ACCOUNTS(ANNUAL � <br /> RATE Of NO MERCHANDISE WILL 108 N Sacramento Lodi,CA 95240 <br /> ACCEPTEDED FOR <br /> OR REFUND AFTER 30 DAYS.. <br /> ELECTRICAL ITEMS INSTALLED NOT A- 209-369-4754 <br /> BLE. ALL GOODS RETURNED MUSTT BE BE AC AC- DAp�'(`(`�npC�+ <br /> COMPANIED BY THIS INVOICE. !/i!/f�+++.[/(1G7 ww <br /> 7756 (209)331-7139 Invoice# (I II"I"IIIII I�II�II("I'I(�I) Charge Station: BM <br /> 00010024053 <br /> LODI UNIFIED SCHOOL DISTRICT PO;; 300632 Page# I <br /> M&O DEPT Date: 10./10/2012 Time: 7:54:52 AM <br /> 4kE. VINE ST ***** Counterman: BM <br /> ,CA 95240 <br /> Qty Line Part# Descr Core List Your Cost Extension Tax <br /> 1 FVP 27XHD BATTERIES 12.00 170.60 97.36 109.36 T <br /> CR -1 FVP 27XHD BATTERIES 12.Q0 CORE -12.00 T <br /> Qh' Freight Labor Mise Core Total List Total Non-taxable Taxable Total Tax <br /> 0 0.00 0.00 0.00 0.00 170.60 0.00 97.36 7.55 <br /> Pay This Amount: $104.91 BC <br />