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INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60027371 <br /> 2081-D Rene Avenue TRUCK/SLSMN#:6/Sti6 <br /> DAVID LOPEZ <br /> ramento,CA 95838-3003 Friday 09/03. 200/; <br /> sq6/9 1-6074 03:26 FM <br /> 6763 <br /> END OF THE LINE AUTO REPA <br /> 200 COMMERCE <br /> RESALE <br /> LODI ,CA 95240 PRIOR ACCOUNT BALANCE 0.0+ <br /> 209/.365-6077 NEW DEALER BALANCE -15.0. <br /> Tvpe Oty Description Age Rate Price Upgrade Amouni <br /> ----------------------------------- ---------------------------------------- <br /> SALE 1 MT-78 57.95 57.9`, <br /> SALE -1 MTP-65 72.95 -72.0 <br /> NET ---_15.0; <br /> ----0 SUBTOTAL--- --15.0< <br /> INVOICE TOTAL -,5.& <br /> Total Consigned <br /> ^Oty = 6 Total Number OF Cores Picked-Up = 0 <br /> CHECK # -1 I__ PO # <br /> iii ------------ ---- <br /> CLOSED j- CHARGE PAID PAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------- ------------- ------------ ------------ ------------ <br /> -15.00 0.00 0.00 0.00 0.00 <br /> :SIGNATURE _ _-__-_-- <br /> Page 1 <br />