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+ar+++rar++ ORDER +r+++++++++ Shields, Harper & CO. <br /> a+++r+++r++ COPY +++++++++++ <br /> r++*++ WORKSHEET ONLY **+*+*+ Order No. <br /> FR 1051869 <br /> Order Date Customer Order No. Tax Code Freight Terms Via Terr Class <br /> 05/18/16 Dave Atwater 1 0 Will Call Fresno 44 02 <br /> Special Instructions <br /> SOLD Van De Pol Enterprise <br /> TO P 0 Box 1107 Please gather for delivery by Greg M on 6-15-16 <br /> Stockton, CA 95201 thanks <br /> FREC-214353 OPW Fuel Management Syste 708-485-4200 <br /> The Petro Vend 20-8225-DTC-G came from S/O 1025804 ) <br /> SHIP Oasis. Please issue credit to Oasis with a 25& <br /> TO restock and then put this box with this order and <br /> Will Call Fresno stage in Fresno. <br /> Date Shipped Account No. Terms <br /> 09/13/16 913240 Net 30 Days <br /> Whe ordered Description Backordered Shipped Unit Price Discount Extension <br /> FR 1 PV 20-8225-DTC-G PETRO VEND 1 1245.27 NET 1245.27 <br /> Remote DTC for XXXXXXXX (requires remote DPC) w <br /> To be converted to Wayne by installing contractor <br /> with Petro Vend Flash Software (N/C from PV) <br /> SUB TTL 4987.46 <br /> FRT IN 23.01 <br /> SALES TAX 8.225 $ OF 5010.47 412.11 <br /> TOTAL INVOICE 5422.58 <br /> I <br /> � rn <br /> m c.� M <br /> r,i <br /> M <br /> t7 <br /> M v <br /> al -1 C]7 orlei <br /> r N <br /> C: S O <br /> Cnn <br /> X <br /> i <br />