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INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60028244 <br /> 81-1) Rene Avenue TRUCK/SLSMN#:6/SO6 <br /> _ DAVID LOPES <br /> Sacramento.CA 95838-3003 Wednesday 11/03/2004 <br /> 916/921-6074 03:20 PM <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 57 .9: <br /> Type Qty Description Age Rate Price Upgrade Amouni <br /> ---------------------------------------------------------- ------------ - ----- <br /> SALE 1 MT-78 57.95 57.9`. <br /> E-r ----57 .9: <br /> I SUBTOTAL 57.9`. <br /> INVOICE TOTAL 57.9`. <br /> Total Consigned/Oty = 6 Total Number Of Cores Picked-Up = 1 <br /> CHECK # _��L3 PO # -------------------- <br /> OSED HOLD CHARGE __ PAID PAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------ ------------- ------------ ------------ ------------ <br /> 57.95 0.00 0.00 0.00 0.00 <br /> SIGNATURE <br /> -------------------- <br /> Page 1 <br />