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i <br /> INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60029364 <br /> `81-D Rene Avenue TRU0:::/SLSMN#:6/S06 <br /> DAVID LOPEZ <br /> Sacramento,CA 95838-3003 Thursday 02/03/200:5 <br /> 916/922. 1-6074 03:43 PM <br /> 6763' <br /> END OF THE LINE AUTO REPA <br /> 200 COMMERCE <br /> RESALE <br /> LODI ,CA 95240 PRIOR ACCOUNT BALANCE 0.0C <br /> 209/365-6077 NEW DEALER BALANCE 59.95 <br /> Type Oty Description Age Rate Price Upgrade Amount <br /> --------------------------------------------------------------------------------- <br /> SALE 1 MT-75 59.95 59.9` <br /> NET -- -59.9` <br /> ------- --------- <br /> 1 SUBTOTAL 59.9E- <br /> INVOICE <br /> 9.9`INVOICE TOTAL 59.91 <br /> Total Consigned Qty = 6 Total Number Of Cores Picked-Up = 1 <br /> CHECK # _ j PO # <br /> ---------,--X/-------- <br /> OSE H _ CHARGE __-PAID PAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------ ------------- ------------ ------------ ------------ <br /> 59.95 0.00 0.00 0.00 0.00 <br /> SIGNATURE _ <br /> ------------- <br /> Page 1 <br />