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Sold To 11%`, 6tc —CQ <br />Address LS15 0 vv,,. A. iA1,.,."ttc.� <br />No. 4847 <br />INVOICE <br />SALES, SERVICE, AND RECHARGING <br />"BUTCH" YOUNG <br />1101 W. FREMONT STREET <br />STOCKTON, CA 95203 <br />FIRE EQUIPMENT, INC. <br />FAX(209)464-7816 <br />Stockton, California <br />Customer's <br />Telephone (209) 464-6501 <br />Sold To 11%`, 6tc —CQ <br />Address LS15 0 vv,,. A. iA1,.,."ttc.� <br />No. 4847 <br />charged after 30 days, which is an annual <br />rata of 18%. <br />jiiA <br />Sold by <br />PRICE <br />0 Cash <br />0 C.O.D. 0 Charge <br />0 On AcG. <br />0 Mdse. Ret. 0 Paid Out <br />Customer's <br />Order No. <br />Date 6 <br />c15 <br />TERMS: NET. Interest at 1%% per month <br />charged after 30 days, which is an annual <br />rata of 18%. <br />PLEASE PAY FROM THIS INVOICE. STATEMENT SENT ONLY ON REQUEST. <br />IF THIS ACCOUNT IS REFERRED BY COLLECTION OR LEGALACTION. BUYER TO PAY R!NAr BLE COSTS�ND/ORA EY'S FEES. <br />Accepted and Goods Received By rc� <br />QUANTITY <br />DESCRIPTION <br />PRICE <br />AMOUNT <br />1 <br />C7 <br />S.S <br />5 <br />4� <br />2 <br />k` <br />5 <br />3 <br />4 <br />6 <br />r <br />hU �./ <br />7 <br />I <br />43 <br />8 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15;1 <br />1 <br />PLEASE PAY FROM THIS INVOICE. STATEMENT SENT ONLY ON REQUEST. <br />IF THIS ACCOUNT IS REFERRED BY COLLECTION OR LEGALACTION. BUYER TO PAY R!NAr BLE COSTS�ND/ORA EY'S FEES. <br />Accepted and Goods Received By rc� <br />