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INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60028049 <br /> 2031-D Rene Avenue TRUCK/SLSMN#.b/S06 <br /> DAVID LOPEZ <br /> cramento,"A 95833-3003 Wednesday 10/20/: 004 <br /> 916/921-6074 03:52 PM <br /> 676' <br /> END OF THE LINE AUTO REPA <br /> 200 COMMERCE <br /> RESALE <br /> LODI .CA 95240 PRIOR ACCOUNT BALANCE >.00 <br /> 209/.365-6077 NEW DEALER BALANCE 72.9_` <br /> Type Oty Description Age Rate Price Upgrade Amouni <br /> ------------------------------------------------------------------------------ -.. <br /> SALE 1 MTP-65 72.95 72.9.` <br /> NET ----72.9`. <br /> ------- --------- <br /> 1 SUBTOTAL 72.9: <br /> ROT 1 MT-34 NO CHARGE <br /> ROT 1 MT-35 NO CHARGE <br /> REIT 1 MT-75 NO CHARGE <br /> INVOICE TOTAL 72.9` <br /> tal Consigned Oty = 6 Total Number Of Cores Picked-Up = 1 <br /> CHECK # _� PO # <br /> -------------------- <br /> CLOSED HOLD CHARGE PAID �-4 PAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------ ------------- ------------ ------------ ------------ <br /> 72.95 0.00 0.00 0.00 0.00 <br /> d <br /> G �. <br /> SIGNATURE ---____ <br /> Faae 1 <br />