Laserfiche WebLink
,mB International INVOIC <br /> P. O. Box 8892 <br /> STOCKTON, CA 95208 Invoice Number: 741 <br /> Invoice Date: Aug 21, 2012 <br /> Page: 1 <br /> Voice: 209 546 1704 <br /> Fax: 209 546 1703 <br /> Bill To: Ship to <br /> W.S. Dodge Oil Company, Inc W. S. Dodge Oil Company, Inc <br /> 3710 Fruitland Avenue 3710 Fruitland Avenue <br /> Maywood,CA 90270 Maywood, CA 90270 <br /> Customer ID Customer PO Payment Terms <br /> wsdodge Net 30 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> UPS Ground 9/20/12 <br /> Quantity Item Description Backorder Qty Unit Price Amount <br /> -12.00 Return 12 totes for credit 100.00 -1,200.00 <br /> -5.00 Return 5 drums for credit 25.00 -125.00 <br /> Subtotal -1,325.00 <br /> Sales Tax <br /> Freight <br /> Total Invoice Amount =1,325.00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL -1,325.00 <br />