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INVOICE <br /> SYNERGYWIZE <br /> 10824 OLSON DRIVE C306 INVOICE NO. 2141 <br /> RANCHO CARDOVA,CA 95670 DATE August 15,2011 <br /> Phone: 216-268-9997 CUSTOMER ID CHEROKEETIRE <br /> Fax:815-642-4667 <br /> TO REHAN SHIP TO REHAN <br /> CHEROKEE TIRES&WHEELS CHEROKEE TIRES&WHEELS <br /> 521 N.CHEROKEE LANE 521 N.CHEROKEE LANE <br /> LODI,CA 95240 LODI,CA 95240 <br /> 209-365-0136/209-298-3118 209-365-0136/209-298-3118 <br /> SALESPERSON SHIPPING SHIPPING DELIVERY PAYMENT <br /> METHOD TERMS DATE TERMS DUE DATE <br /> Daniel TRUCK 8-16.11 COD <br /> PAYMENT WILL BE 100%CASH ON DELIVERY <br /> QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL <br /> 200.00 USEDTIRES 16,17',18",19" $14.00 <br /> 14 7%DISCOUNT=14 TIRES $2,800.00 <br /> $196.00 -196.00 <br /> Container# Seal# TOTAL DISCOUNT <br /> $196.00 <br /> SUBTOTAL $2,604.00 <br /> SHIPPING $0.00 <br /> SALES TAX 0.00 <br /> Customer Signature: <br /> TOTAL <br /> '�1'\, !F,� Ir1i;'_' Date: Print Name:_ $2,604.00 <br /> i <br />