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*4 <br /> condnentios VIS O N WAY TIRE CO, INC. <br /> REMITTO:—I U.S. TIRE SALES & SERVICE <br /> :q <br /> WILSON WAY TIRE` . (01)221 N.WILSON WAY (02)2211 N,WILSON WAY <br /> 148 N:WILSON WAY' . STOCKTON.CA 95205 STOCKTON,CA 95205 <br /> STOCKTON,CA 95205. . (209)465-0281 (209) 466-2581 <br /> (209)X42-3048� FAX(209)242-3051 BAR#AA002949 <br /> (21)2600 YOSEMITE BIVp, (23)1915 NATIONAL AVENUE (24)6530 FRANKLIN BLVD <br /> MODESTO,CA 95354-4030 HAYWARD,CA 94545-1709 SACRAMENTO,CA 95823 <br /> (209)571-5612 (510)887.1282 (918)395-2245 <br /> BAR#AA107508 BAR#AF167037 <br /> ALL PARTS NEW UNLESS OTHERWISE NOTED. RETAIN OLD PARTS YES❑ NO❑ <br /> Customer agrees to all terms and conditions contained on the reverse side of this Document. X (81CiNATURE) <br /> I acknowledge notice and oral approval of an increase in the original estimated price. x (SIGNATURE) <br /> SOLD T0. lJ(%KERN' N-1'kR3,15G , INC. 47930U£11 SHIP TO: SAIRE, 1'RCR1T I�JUUIU"c <br /> uTTN: AW-ULNM PAIAELE <br /> 9 0 9OX 467 <br /> �TLG14T7t1 CIS T.S01 <br /> E•'-MAIL : TPIL' 132",495-SI <br /> OUST PO:#.."'MAKE-MQDEL' PIATE,.;" MIL'EAGE,, R. ..�;..,. .; <br /> GUTE.ZLM S'I`,VIA <br /> i�0�')Sir9 7'364 0 3& 09/04/M 1 <br /> INVOICE 'C, PA,EMOUS SHIPPED'_ "'T OCASH OMCA/ C]MONEY DAYTON <br /> INVOICE DATE ERMS Q <br /> NUMOER:: INVOIGENyMBEQ�N@�sC r 1 Q11sw t �(rnr. <br /> fl1'1�lN0'J `47671 NET 50 O'S/19/23 15:54:14:= 1 <br /> 5 <br /> 1c�T. <br /> STOCK.:NUMSER' SIZE' '.':,','' ,. DESCPIRTpN•' .'::.' E1fLENSICJN <br /> 9Hr. P. I <br /> DISPW D"SPI133 L P%SENGER DI.Si3"41- .39 38 31 25 36 ,Pe 9"..50 SLAVA49cI 11 <br /> DJ,VT-QI3 fl19)M `• KDIU 4 TRE-- DISML 7 ? 9,50 36... N <br /> 1p5al n..re2,5 -PS 0>L 3FX109 �A <br /> --10.8.1 case Credit,' 8t 4@ <br /> Pao _ Q� <br /> ZH Expense <br /> Pieir:api.., ljjj 7,iAn :?rtc, 50 piles. 94-14967.08 <br /> Sl a:SCOTT WVAM <br /> PAfTS :" .CAB(3A TAX,gy'.. .,���.:. TAX <br /> AMOk1Nr. i F E.T. ': I �.s.::-.';'.'PE51•]Ilglf�lyd0'R74I�AdT`'. <br /> • <br /> 7. <br /> 02- I,�w- <br /> A FINANCE CHARGE OF 11/2%PER MONTH(WHICH IS 18%'ANNUALLY) <br /> WILL BE CHARGED ON ALL PAST DUE ACCOUNTS CUSTOMER ORIGINAL COPY <br />