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NAPA AUTO PARTS <br /> '' GRAFFIGNA BROS. <br /> 108 N. SACRAMENTO • LODI, CA 95240 <br /> TELEPHONE 209-369-4754 <br /> TERMS:1 1/21/6 PER MONTH FINANCE CHARGE ON OVERDUE ACCOUNTS.(ANNUAL RATE OF 18%)NO MERCHANDISE WILL BE ACCEPTED FOR REFUND AFTER 30 DAYS.ELECTRICAL ITEMS <br /> 11 INSTALLED NOT RETURNABLE. <br /> ACCT # SOLD TO DATE TIME STORE # , CM # • • <br /> "i LODI LODI UNIFIED SC 1-1001— DISTRICT ):3„ ::'tf t I ;)x :51 ji=x)tj::l :'�fa17 1t) r,`i�+`37 <br /> M & 0 DEPT PURCHASE ORDER # ATTENTION <br /> SM # ' 1305 E. VINE ST <br /> �s <br /> TAX EXEMPTION;;- <br /> AD ``:LODI, CA 95240 TERMS:r NET 10TH Charge Sale <br /> DELIVERY: 1 of <br /> PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL <br /> 75:,7 BAT anT'TERY 1 . 01”) 1;3:3. 25 97. 90Q 87. u9 TR <br /> 7527 131=a1' Core 1Deposit 1. t"0 10, 00 11-1, r.;11,`rt�0 10. 00 TD <br /> 7527 BA Cor^e Deposit 1. .- 14. 0( 10,, tiii(it1 10. uOCRTD <br /> t � <br /> 62�-qZc) <br /> l <br /> l bt c�t a 1 87. 29 <br /> 1 *-> *NE HO RS TPXTt.ti3L_C .. t�r"t;-'• 7. 64 <br /> I M—F c ua— c- / 0. 00 . <br /> SAT <br /> .t.OTA L _ > Char94. 93 <br /> SIGNATURE <br /> tt ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br />