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r 40 <br />"JiwUlo. M1 <br />G <br />5601 STATE STREET, MONTCLAIR, CA 91763 • TEL: (909) 984.9984 " FAX: (909) 984.1510 <br />q6 <br />Invoice No.: /36J4 <br />Invoice Date: 07/29/13 <br />FEDERAL TAX ID #95-3971827 <br />Billing Address: <br />Service Address: <br />LKO;AUTO PARTS OF CENTPAL CAMME TRUCK PARTS <br />LI<O AUTO. PARTS OF. CENTRAL.CAIACME:TRILCK PAR':: <br />1016 SMI -SON WAY ATPNWAYNE.CRAWFORD .1d:16 <br />S.tMLSON WAY° ATTN:WA.YNE CRAIWFORD <br />MCKTON CA 95205 <br />: ST'OCKrQN ` CA 95205 <br />800=645-2263, <br />800446,2253 <br />PO# <br />BUYERS NAME <br />TERMS <br />CUSTOMER # <br />T8RRITORY # <br />ORDER DATE <br />JOHN CLARK <br />NET 15 <br />18 <br />711513013 <br />QUANTITY <br />UNITS <br />DESCRIPTION OF SERVICES PROFILE NUMBER <br />MANIFEST NUMBER <br />UNIT PRICE <br />TOTAL PRICE <br />" 1000:00 <br />Gailons <br />OiiySump:.Sludge. M10526-ML1 <br />0061:55854 <br />$1,63 <br />MOM <br />Vacuum Truck Tranzportstion <br />$0,00, <br />$0.00 <br />1.00 <br />Washout <br />$0.00 <br />$0.00 <br />1.00 <br />Environmental Surcharge <br />$0.00 <br />$0.00 <br />1100 <br />Fuel Surcharge <br />$0,00 <br />$0.00 <br />I <br />OCT 1,. <br />ppj <br />pqq ppqq eems�® <br />A SERVICE CHARGE OF 1.5% PER MONTH SHALL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN SPECIFIED TERMS, BUYER AGREES TO <br />PAY ALL COLLECTION COSTS INCLUDING REASONABLE ATTORNEY'S FEES AND COURT COSTS INCURRED BY SELLER IN COLLECTING MONIES DUE. <br />SUB -TOTAL <br />$1,659.00 <br />SALES TAX <br />$0;40 <br />DEPOSIT <br />BALANCE DUE <br />A SERVICE CHARGE OF 1.5% PER MONTH SHALL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN SPECIFIED TERMS, BUYER AGREES TO <br />PAY ALL COLLECTION COSTS INCLUDING REASONABLE ATTORNEY'S FEES AND COURT COSTS INCURRED BY SELLER IN COLLECTING MONIES DUE. <br />