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INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60026052 <br /> 2081-D Rene Avenue TRUCK/SLSMN#:6/SO6 <br /> DAVID LOPEZ <br /> s-cramento,CA 95838-3003 Thursday 06/24/200q <br /> 916/921-6074 04: 17 PM <br /> 676" <br /> END OF THE LINE AUTO REPA <br /> 200 COMMERCE <br /> RESALE <br /> LODI ,CA 95240 PRIOR ACCOUNT BALANCE O.GC <br /> 209/365-6077 NEW DEALER BALANCE 50.9_ <br /> Type Qty Description Age Rate Price Upgrade Amount <br /> -------------------------------------------------------------------------------- <br /> SALE 1 MT-35 50.95 50,9` <br /> NET ----50.9` <br /> ------- --------- <br /> 1 SUBTOTAL 50.9` <br /> IN'V'OICE TOTAL. 50.91 <br /> Total Consigned <br /> qty = 6 Total Number Of Cores Picked-Up = 1 <br /> CHECK. # _ -i7Z_ PO # <br /> -------------------- <br /> -`7SED __ HOLD CHARGE PAID PAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------ ------------- ------------ ------------ ------------ <br /> 50.95 0.00 0.00 0.00 0.00 <br /> SIGNATURE_ <br /> ------- ------------ <br /> Page �� <br />