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08/23/2012 09:43 FAX COTTAGE BAKERY INC w0u3 <br /> Page 1 <br /> RIM BIu <br /> ORIGINAL INVOICE MINIMUM <br /> 5/29112 Mvaka Nuff0or: 26311140-001 <br /> /Quote Number: 18872361 g 542.45 <br /> r <br /> AMOLM DUE: <br /> pAYMpwr TERmsAIS NE'r 10 DAYSR�C�IV�D JUL � % <br /> LATE CROES MAY APPLY AMOUNT ENCLOSED: $ — <br /> Cuatonw is reqxmWe 1Ir FUEL,FLATS. <br /> DAMAGE and CLEANUP FEES. CUSTOMER NUMEWR: 0507851 <br /> RAMOS E VIRONMENTAL B140IN MAIL PAYMENT70: <br /> T514 som RIVER ROAD HERTZ EQl1TPMET RENTAL CORPORATION <br /> P 0 BOX 401 P.O.BOX 550280 <br /> WEST SACR4b1E m,CA 15541-0401 DALLAS,TX 75265-0280 <br /> -To insure s%sm ate and ft01xP03b-*d0wh and mmd pp portiag with Im maym-MI - - - - - - - _ - - <br /> xarm FROM= ggIPI<72m 11 II6: R=AL ROi> c 4.05 <br /> HERTZ RQt FKBMT RENTAL {731} LODI JOB INVOKM FROM DATE: 6/27/12 8.01 <br /> 12 12:03 <br /> 11285 VAYd, O COMT 1831 S STOCKTRN ST INVOIC THRUDATE: <br /> FgSNCR CAMP, CA 93231 LODI, CA 55240 <br /> ph: 209-982-9670 Oriainal AdiustmeAta To <br /> IVRX2209-982-9677 <br /> R61gTd►L C7IAria8,S 285.00 285.00 <br /> FO#; RM*ZR. qrjM C$a QES 7.00 7.00 <br /> JOS SRR; LORI MM LRIaVERTIPICK UP 230.00 230.00 <br /> mneAL START DATE, 6/27/12 8:00 TSU CHARGES 522,00 522.00 <br /> TAX 40.45 40.45 <br /> DSLIVERRD BY; 9730 TO'T'AL CHARGES 562.45 562.45 <br /> ORDMRBD BT, RODWR <br /> STGJW BY CM <br /> SAIM REP: Vic SAMElf <br /> CLOSED SY. AIMS ALVARRZ ►►� <br /> NET DUE 1 662.48 <br /> HRS/ MIN HOUR DAY WEEK 4 IMX AMOUAT <br /> 1 BA,Coos/69-74HP/4wD/1#R'T'I NmEOE/DSL/RGPS 8/ 285.00 47.90 285.00 930.00 2300.50 285.00 <br /> 226050618 Makes DRUB Model; 310,T Sar #: 11t0310J77B0201759 <br /> Hours Free.- 8 40 160 <br /> RR OW: 441.300 ITR iN, 443.000 TOT2U.- 1.700 <br /> Fku; 8.000 S1CC,88$: 0 <br /> 285-930-3300 7.00 <br /> 7R/C <br /> ENVIRQR6+0Mn%D RECOVERY Fm 6686000001 <br /> 1 WC /24•/T1t3NCH/3ACXHO3 9/ <br /> 223940350 Makes CP Nodels 240308 Ser #; 21833622 <br /> �I y FML CMUMB 3712000001 71/C <br /> ov <br /> Customer Number_ 0507851 Rast0note Number; t0072301 invoice Number: 24311140.001 Invoice Dat: 0128/12 <br /> For SAT DEALS on USED EQUlPA EN'T-V[dt as at aw <br />