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.......... <br /> Continentals WILSON WAY TIRE CO., INC. , <br /> REMITTO:- U.S. VIRE SALES & SERVICE <br /> WILSON WAY-TIRE (01)221 N.WILSON WAY (02)2211 N.WILSON WAY <br /> 148 N WILSON WAY' STOCKTON,CA 95205 STOCKTON,CA 95205 <br /> STOCKTON;G/A95205" (209)465-0281 (209)466-2581 n� <br /> (209)242-3048+:FAX{209},P-42-36512 BAR#AA002949 <br /> (21)2600 YOSEMITE BLVD. (24)6530 FRANKLIN BLVD <br /> MODESTO,CA 95354-4030 SACRAMENTO,CA 95823 w <br /> (209)571-5612 COMPLETED (916)395-2245 <br /> BAR#AA107508 BAR#AF167037 <br /> ALL PARTS NEW UNLESS OTHERWISE NOTED. RETAIN OLD PARTS YES❑ NO❑ x <br /> Customer agrees to all terms and conditions contained on the reverse side of this Document. (SIGNATURE) <br /> I acknowledge notice and oral approval of an increase in the original estimated price. X <br /> lL T I F rn ,� (SIGNATURE) I ` <br /> SOLD TO: 1tt:i y c.HL?:FGF:i'II� _bt:'!�3ffjt SHIP TO: :ai;i4� IM;Gr_•Fi� '?=,"„,�?.� <br /> f3fTNc ACCOU- T ' PAYA0LE <br /> SACl1ANENTO 0% <br /> CAST PO # MAKE-MODEL PLATE ` MILEAGE TELEPHONE :ROUTE SLM SHIP UtA ORDER# PAPE RI=MSRICS <br /> rJ: nr,: ren n ase t.»q <br /> 1- 4,�.. .....' . !"RI ir,_:t 1 I"hC09IL,t l,ila:l9'�'t-9320t"1 ?2 <br /> INVOICE - PREVI011S.SHIPPED ]CASH 0 VISA/ Ll MONEY. Ll DAYTON <br /> INVOICE DATE TERMS Mc <br /> vUMBER INVOICE NUMBE4 4,27 5 NEI' 10TH 09t37-M 131 <br /> R [M r ( y�1 <br /> ❑=r'- -i'�IAAI t'f`�:RIS R 1 ji CACT. <br /> STOCKNUM9m "SIZE" DESCRIPTION '• °tANTi1 NIT . <br /> -. ORDEHCD.•_SHI PED PPE4.SMP .::a'RICE -T F.E:I:: EXTENSION: <br /> `_1.3.'11W !.� i:t3(.B/FIELL1 'SEWAGE I�'lOtirI I i tr17.�t of, IC" 5-+4 CGCG;"'iECH <br /> 6131,118 1EVICE MILEAGE 30 1.00 .lr 30,00 <br /> ?Il52 L 1JRCHA31 6E PER H01In i t: 1 i ) 00 111 q_3 <br /> 14,l <br /> !s l€ Ng T str FLA f pmp i ) n) ,Ct,' <br /> ETHOD OF P11 ME T: I 1 <br /> S'HAREyF:' <br /> CHANGE t Or' <br /> Invoiced on T3827204 _ <br /> 64730.72.AR <br /> Justin Relaford 11/18/2009 <br /> NOV I. L tll <br /> ,.� 1 NOV, 1 6 2009 <br /> Ey, <br /> --9 <br /> :Firt5L12s,i f0} nsJta ;VcaP 50 tf;i1._5. 4i1-11Np61Q2 <br /> PANTS, TABOR TAX.°/D arnouNT TAX F.ET.. AMourir y`' I .., i prT .� <br /> '7Q. <br /> A FINANCE CHARGE OF 11A%PER MONTH(WHICH IS 18%ANNUALLY) <br /> WILL BE CHARGED ON ALL PAST DUE ACCOUNTS CUSTOMER ORIGINAL COPY <br />