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s <br /> f ` <br /> • '_' �:y,3:: : . r S ff <br /> 3 at+.,JL f,9I I Chevron ` V <br /> T nc� J.H. 'I",RIGHTJOBBER <br /> CHEVRON U.S.A. INC.PRODUCTS <br /> hS'OS1512WEISSWAY <br /> S �"���� ESCALON,CALIF.95329 <br /> 838-7935. 838-1442 CHEVRON <br /> 1 PRODUCTS <br /> ! Delivery Invoice No. <br /> 42712 <br /> •s� / ORIGINAL INVOICE j <br /> Customer agrees to pay a late charge on past due balance of 11/7%per month or the maximum rate allowed in CUSTOMER ORDER NO. CASH <br /> customer's Stale oloresidence.whichever is less;and further agrees to pay reasonable attorney's fees and costs <br /> if colle ion is re ired. <br /> DELI B (SIGNATU I RECEIVED IN GOOD ORDER ISIGNATUREI IF CASH SALE WRITE <br /> - <br /> ? 'PAIL"&INITIAL CHECK <br /> XX <br /> C AGE <br /> } PRODUCT DELIVERED CODS PROD. Tax RATES ' <br /> 0. K CODE QUANTITY Nauoc IN PRICE <br /> FED STATE Sr PRICE AMOUNT <br /> CHEVRON GASOLINE-REGULAR FLAMMAaLE 201305 <br /> i LIQUID UN1203 <br /> CHEVRON GASOLINE-UNLEADED FLAMMABLE 201110 <br /> LIQUID UN1203 - <br /> CHEVRON GASOLINE-SUPREME UNLEADED FLAMMABLE - <br /> ' LIQU ID UN1203 201060 - -- - <br /> DIESEL FUEL NO.2 COMBUSTIBLE 272102 /y <br /> { LIQUIDNA1993 7 ,Z/� { <br /> � 3 <br /> i <br /> k _ <br /> EQUIPMENT n <br /> $[dt¢m¢n25 on the _ DRUMS SALES TAX <br /> reverse side are madepUAOtl I <br /> NTITY <br /> apart hereof. ERRORS IN PRICE, EXTENSION , <br /> HAS rorAL 'c '� DRUMS d - - <br /> li AND ADDITION SUBJECT TO °°° RE` <br /> CORRECTION. i c/ Fn"S' INVOICE <br /> rOta� TOTAL DUE D - � <br /> PLEASE PAY BY INVOICE • IDENTIFY PAYMENT BY INVOICE NO. AND DATE altiace <br /> NOT E: MAKE CHECK PAYABLE TO: WRIGHT'S PFTRn1 cntl +11� ., I —_-- - <br />