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'7 10 <br /> WILSON WAY TIRE INC. L <br /> CO., <br /> REMIT T0,-;y, U.S. TIRE SALES & SERVICE(01)221N.WILSONWAY (ar)2211.N.WILSON WAY (21)2600YOSEWTE BLVD. (23)1915 RAT4)65M FRANKLIN BLVDSTOCKTON,CA 05205 STOCKTON,CA 95205 MODESTO,CA 95354.4030 HAYWARD,CA SACRAMMENTO,CA 95823 <br /> (209)465-0281 ('209)488.2581 (209)571-5812 (510)887.1282 (916)395-2245 <br /> BAR OAAOM9 BAR#AA107508 OAR#AF187037 <br /> ALL PARTS NEW UNLESS MERWISE NOTED.RETAIN OLD PARTS YES U NO U Custarner agrees to all berms and condltbns cont2Usd an the r e side of <br /> this Documerrt. I aclatawledge notice and oral approval of an frrcreass in the orthel estirnafed price. <br /> SOLD TO: SHIP TO: (s�xaannf� <br /> SOLD TO: HOLT OF CALIFORNIA 26080/01 SHIP TO, SAME IWVOT E4 456029 <br /> A1TN, ACCOUNTS PAYAOLS <br /> P.O. BOX % <br /> SACRAMMM CA 95913-8290 <br /> E-MAIL , TPID 1324366-01 <br /> ...............-----------------------------------•-----------------------------------------------------`------------------------•-- <br /> I CDST. P" I MAK&-KODU I PLATE 8 1 MIL&AGE I TELEPHONE IRTE 1SLM I SHIP VIA 1 ORDERI/DATE)PAGE1 REMARKS <br /> I I I T2.0C.60260 1 1 1 1 I I 1 <br /> jT36272 ICRSO9181 I CRS091811 I (916)921-8973 1 0 1 03 666923 1 1 1 [ <br /> +'-------------------------'- -------------•---------`---------------`--`-----------`----------_--.»._».__._.------+ [ <br /> INV DATE INVOICE 4 PREY INVOICE 0, [ 7EaK8 1 1 OPEN£O BY OPE12I <br /> 08/04/2010 { 456029 [ :CET 10TH 1 06/04/10 11[29,07 131 1 131 1 <br /> +____.-------_-------------------------------------------------------. -__-----_--.-_-------_---__-__-_--_--_-----_, 1 <br /> ( STOcXd ) SIZE 1 DESCRIPTION [oRDER1SKU [PReVI D-PRICE I T 1 M I EXIIMSW141 I <br /> __ ___________________.._.---__---------__-_.--.--_-------------_-----»-------------------.T � <br /> 63170 1.5 HRS ROAD/FTEI,D SERVICE HO ALY 1 1 103.50 .00 103.50 SERV/M= <br /> 63168 TUFUCER RD SERVICE MXLFAQE OFFIRW 1 1 .00 .00 .00 <br /> 67492 SERVICE FUEL SURCHARGE PER FOUR 1 1 9.99 36 .00 9,95 <br /> STl'40830 700-12 USED IND TIRE/TUBE/FLAP 1 1 29.00 36 .00 29.00 <br /> DISP012 DISPOSAL SOLID & Ph'EU TifRU 12' 1 1 7.50 36 .00 7.30 <br /> TA08: 138343 (08-03-10) <br /> 6TTHOD OF PAYMENT, <br /> CHARO£: 154.13 <br /> CHANG«, .00 <br /> WJ <br /> AUG 1 <br /> Reinspect lug r,uta after 50 miles. 94-1496.100 ! <br /> Slm,.7ACH PREM <br /> y-----------------------`-------------------------------------------`-----------------`--------------`------------t �. <br /> I PARTS 1 LABOR TAX Q { TAXADLG AMT [ TAX [ FET { MISC AMT J 11MICE TOTAL { <br /> I 1 1 I I I I ) PLEASE PAY THIS Al DONT 1 <br /> 46.45 { 103.50 9.000&) 4 6.45 4,10 1 I 154.13 <br /> +-------`----`------------------------------------------------------------ `-------- -------------------+ <br /> A FINANCE CHARGE OF 1112%PER MONTH(WHICH IS 18%ANNUALLY)WILL BE CHARGED ON ALL PAST DUE ACCOUNTS <br />