Laserfiche WebLink
INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60029185 <br /> 0081-D Rene Avenue TRUCE./SLSMN#:6/SO6. <br /> DAVID LOPEZ <br /> -scramento,CA 95838-3003 Wednesday 01/19/2005 <br /> 916/92221-6074 03:08 PM <br /> 6763 <br /> END OF THE LINE AUTO REPA <br /> 200 COMMERCE <br /> RESALE <br /> LODI ,CA 95240 PRIOR ACCOUNT BALANCE O.Oc <br /> 209/365-6077 NEW DEALER BALANCE 190.8~ <br /> Type Oty Description Age Hate Price upgrade Amount <br /> SALE 1 PIT-35 53.95 53.9 <br /> SALE i MT-78 60.95 60.9 <br /> SALE 1 MTP-65 75.95 75.9° <br /> NET _ 190.^0 <br /> --------- <br /> 3 SUBTOTAL 190.8 <br /> ROT 1 MT-26 NO CHARGE <br /> ROT 1 MT-34 NO CHARGE <br /> INVOICE TOTAL i9o.S` <br /> btal Consigned y = 6 ---Total Number Of Cores Picked-Up = 3 <br /> _�18 <br /> CHECK: # PO # <br /> CLOSED HOLD CHARGE .__ PAIDVPAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------ ------------- ------------ ------------ ------------- <br /> 190.85 0.00 0.00 0.00 0.00 <br /> SIGNATURE <br />