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INTERSTATE BATTERY SYSTEM OF SACRAMENTO INVOICE:60030454 <br /> 2081`D Rene Avenue TRUCK/SLSMN#:6/SO6 <br /> DAVID LOPEZ <br /> zramentoJCA 95838-3003 Monday 05/02/2005 <br /> 06/921-6074 02:03 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/�65~6077 NEW DEALER BALANCE 56 ^9t <br /> Type Qty Description Age Rate Price Upgrade Amount <br /> SALE 1 MT-34 56"95 56"7t <br /> NET 56. 9t <br /> ---------- <br /> I <br /> ~_-_____1 SUBTOTAL 56,9t <br /> ROT 1 MT-26 NO CHARGE <br /> ROT 1 MT-78 NO CHARGE <br /> INVOICE TOTAL 56^9E <br /> Total Consigned Qty 6 Total Number Of Cores Picked-Up = 1 <br /> u./ECK # PD # <br /> CLOSED HOLD CHARGE PAID ,� PAID OUT <br /> ^^ '- -~ r� -- <br /> AGING - INCLUDES CURRENT INVOICQ <br /> 0-30 31-60 61-90 OVER 90 CREDITS <br /> -~------^--- ^-^^--------- ---'^~------ -------^--~^ ------`-~~--- <br /> 56"95 0"00 0,00 0"O@ 0,00 <br /> ` <br /> SIGNATURE __ + <br /> age <br />