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INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60025515 <br /> 2081-D Rene Avenue TRUCK/SLSMN#:6/S06 <br /> DAVID LOPEZ <br /> _cramento,CA 95838-300.3 Monday 05/10/2004 <br /> 916/9221-6074 01 :49 PM <br /> 6763 <br /> END OF THE LINE AUTO REPA <br /> 200 COMMERCE <br /> RESALE <br /> LODI ,CA 95240 PRIOR ACCOUNT BALANCE 0.00 <br /> 209/365-6077 NEW DEALER BALANCE 53.95 <br /> Type Qty Description Age Rate Price Upgrade Amount <br /> --------------------------------------------------------------------------------- <br /> SALE 1 MT-34 53.95 533.95 <br /> NET 5 ..95 <br /> ------- --------- <br /> 1 SUBTOTAL 53.95 <br /> ROT 1 MT-75 NO CHARGE <br /> INVOICE TOTAL 53.95 <br /> Total Consigned Qty = 6 Total Number Of Cores Picked-Up = 1 <br /> =CK # �O PO # <br /> CLOSED HOLD CHARGE PAID Y PAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------ ------------- ------------ ------------ ------------- <br /> 53.95 0.00 0.00 0.00 O. O() <br /> SIGNATURE <br /> Page 1 <br />