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****** INVOICE ****** PAGE: 1 <br /> TUFF BOY SALES INC. INVOICE NUMBER: 0041017-IN <br /> 3870 W. YOSEMITE AVE. INVOICE DATE: 10/31/09 <br /> LATHROP, CA 95330 <br /> ORDER NUMBER: <br /> ORDER DATE: <br /> (209) 858-4131 SALESPERSON: <br /> CUSTOMER NO: TRIVALL <br /> SOLD TO: SHIP TO: <br /> TRI-VALLEY RECYCLING TRI-VALLEY RECYCLING <br /> CONFIRM TO: <br /> -- - - ----------------- ----- --- -------------------------------------------------- <br /> USTOMER P.O. SHIP VIA F.O.B TERMS <br /> NET 30/18o INT- PAST DUE BALS <br /> -- - -------------------------- -------------------------------------------------- <br /> TEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT <br /> --- - -- ---------------------------------------------------------------------- --- <br /> M 19 . 980 <br /> ELECTRONIC WASTE RECOVERY <br /> TKTNBR: 2350 DATE: 10/14/09 <br /> (G/L ACCT # 507-R) <br /> ------------ <br /> NET INVOICE: 19 . 98 <br /> LESS DISCOUNT: . 00 <br /> FREIGHT: . 00 <br /> SALES TAX: . 00 <br /> ------------ <br /> INZ' -CE TOTAL: 19 . 98 <br />