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_ PO: 12336 <br /> l <br /> AGE: 1 OF 1 <br /> - • ~ PO DATE 04MAY2010 <br /> INVOICE: 30310292 <br /> _�ntra,l Cal 52 . <br /> - - -HONE: 5"9'- . <br /> TRUCK ISLSMN#31JLH_:_" _.. - — ---REQUESTOR: RG -' <br /> JUSTIN L HOWLE" IS�UED BY: RG <br /> aodesto,CA 957A1 Monday 0510312010 _ <br /> t09f525-5393� 03:11 PM SHIP VIA: <br /> O1�IENT: FOR STK <br /> edle <br /> 537_ _ / <br /> TRACY.MAZDA <br /> �' <br /> 2680 AUTO PLAZA - _ PRIOR ACCDUNtBALANI 0,00 <br /> TRACY;CA 95304 NEW_DEATTEBALANCEY $ 72.95 <br /> 2091820-7800 r RIZ FOR <br /> SIGNATURE <br /> PAYMENT TYPE: CHAS y `. T X ,§ 'F <br /> fi <br /> vaW <br /> Type <br /> QC acx� frion� _ ORDER-AMO. _... __ <br /> Y "�dP Amount <br /> grade $72 95 <br /> 72.95 <br /> UNT. <br /> SALE ` --------- PRICE AMOUNT <br /> NET 95 72 .95 <br /> SUBTOTAL 72.95 <br /> 1 = ° <br /> STATUS: APPROVED <br /> CoDgv T: <br /> INVOICE TOTAL $ 72 95 <br /> CONTROL CONTROL2 <br /> Axl uir e ERE <br /> a <br /> Total Consigned Qty = 6 ,=-i6 ERE <br /> Core BalancedUT q Totai:0 <br /> AT:O HV:O ­LT:0 HC:0 <br /> `CHECK # 00 <br /> CLOSED —HOLD - CHARGE _PA10 _FA1D OUT <br /> VGNA_ <br /> PRINT NAME HERE: -- <br /> CUSTOMER COPY <br /> Capyrighi 2000 ADP;1n PURCHASE ORDER XPC C <br />