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IN ERggRTgTE B TTERY SYSTEM OF SACRAMENTO INVOICE;60029712 <br /> 1-D ene Avenue TRUCK/SLSMN#:6/SO6 <br /> DAVID LOPEZ <br /> 15cramento,CA 95838-3003 Monday 03/07/2005 <br /> 916/921-6074 03: 15 PM <br /> 6763 <br /> END OF THE LINE AUTO REPA <br /> 200 COMMERCE <br /> RESALE <br /> LODI ,CA 95240 PRIOR ACCOUNT BALANCE 59.95 <br /> 209/: 65-6077 NEW DEALER BALANCE 75.95 <br /> Type Oty Description Age Rate Price Upgrade Amount <br /> _------------------------------------------------------------------------------- <br /> SALE -1 MT-75 59.95 -59.9` <br /> SALE 1 MTP-65 75.95 75.91 <br /> NET 16.0: <br /> _ <br /> 0 SUBTOTAL 16.00 <br /> INVOICE TOTAL 16.00 <br /> Total Consigned Oty = 6 Total Number Of Cores Picked-Up = 0 <br /> CHECK # ---------- FO # -------------------- <br /> CLOSED HOLD CHARGE PAID __ PAID OUT <br /> AGING - INCLUDES CURRENT INVOICE: <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> ------------ ------------- ------------ ------------ -----------•- <br /> 16.00 59.95 0.00 0.00 0.00 <br /> 1 'J'- o <br /> SIGNATURE <br />