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)OOSACUMTO, <br /> WILSON WAY TIRE CO., INC ` (� ` ► ' <br /> ��"" 7°'-� U.S. TIRE SALES & SERVICE <br /> V� <br /> (01)221 N.WILSON WAY (02)2211 N.WILSON WAY (21)2800 YOSGM E BLVD. (23),1915 OVAL A0 FRAMQfN BLVD <br /> STOCKTON,CA 95205 STOCKTON,CA 95205 MODESTO,CA 95354-4030 HAYWARD,CA CA 95823 <br /> (208)4Bfi OZ$1 (209)466-2581 (209)571-6812 (510)887.1282 (916)396.2246 <br /> BAR#AA002840 BAA 0 AA1075W BAR&AF161037 <br /> ALL PARTS NEW UNLESS OTHERWISE NOTED.RETAIN OLD PARTS YES❑ NOLI Customer agrees to all terms and cmufts contahted the sfde 01 <br /> M Document. I aclmawWga ndcB and oral approval o1 an Immase in Iha orlgtU aWnzw price. X <br /> SOLD TO: SHIP TO: (MNATU <br /> SOLD TO: HOLT OF CALIFORNIA 26080/01 SHIP TO: SAME INVOICES 436401 <br /> ATTN-. ACCOUNTS PAYABLE <br /> P.O. BOX X <br /> 9AC=4XNT0 CA 95813-6290 <br /> B-MAIL . TPID 1324366.01 <br /> +-----------------------------------------------^---^------------------------------------------------------------------------------- <br /> COST. Poo I MASS-mmm I PLAT'S 6 1 MIL8A0£ I TELEPHONE IRTB ISUI I SHIP VIA I ORDERS/DATBIPAGEI REMARKS I <br /> I ! I TRK® 365 I 1 1 1 1 1 1 <br /> ILS0925913RS ITRRS 365 1 8(367137 1 98878 1 (916)921-6973 1 0 1 03 667531 1 1 1 { <br /> •----------^---------------------------------------------------------------------------------- --------------------- 1 <br /> I INV DATE ! INVOICE 0 I PREV INVOICH 0 I TERMS I I OPENED BY OPER1 <br /> I oa/la/2010 { 456401 I 1 NET 10TH 1 08/18/10 12,26i27 131 1 141 I <br /> •------------------------------------------------------- ----------------------- --------------------------- -----* I <br /> I 9.1' # I SIZE I MCRxvnOU IORDERISHIP 1PREV1 U-PRICS I T l FET 168TE1Il31ON1 1 <br /> •-------------------------------------- ------------------- ------------------------------------------------------ f <br /> RBTAX-CA MISC CALIFORNIA RECYC=0 FEE 2 2 1.75 .00 3.50 SERV/MCH <br /> 153028 225/70R19-5 BIS R25OF 2 2 245.00 36 1.32 492.64 <br /> 53123 SERVICE MED TRK W/WSMT IN HOUSE 2 2 33.80 .00 67.00 <br /> BALANCE LT REO <br /> AAL IT BALANCE LIGRT TRUCK - REGULAR 2 2 16.98 .00 33.90 <br /> BLT01 LT - STM WEIGHTS 2 a 1.50 36 .00 3.00 <br /> DISP002 DISPOSAL Lion TRUCK DISPOSAL 2 2 3.26 36 .00 10.50 <br /> 2 D/M ON TRX0365 (RF/LF) & <br /> BALANCED. <br /> METHOD OF PAYMENT, <br /> CHARGE: 656.10 �n <br /> CHANGH t .00 <br /> � <br /> 21140/08/Is Truck <br /> #365 <br /> ,�� E-MAILED AUG 2 4 2010 <br /> LLQ <br /> �By�.:._ <br /> Rolnvpoct lug note aftOT 50 MiIOU, 94-1496708 <br /> 5110:.7ACK PaP:M <br /> ---------- ---------------------------^----------------------^- ---^--------------------------- - + <br /> 1 PARTS I LABOR 1 TAX 4 I TAXABLE AMI` I TAX I FET 1 MISC AMP I Biwa TOTAL I <br /> I I I ! I I I I P1. B PAY THIS AND= I <br /> I 503.50 I 104.40 1 9.00041 506.14 45.56 2.64 1 I 656.10 1 <br /> ----------- ---------- ------------------------------i <br /> A FINANCE CHARGE OF 11/2%PER MONTH(WHICH IS 16%ANNUALLY)Yin LL 13E CHARGED ON ALL PAST DUE ACCOUNTS <br />