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INVOICE 41- <br /> BGS Funcatng • :, {T <br /> P.O. Box 8405 Date: <br /> Stockton, CA 95208-8405 PO#: <br /> Phone: (209) 931-5021 <br /> Fax: (209) 931-5836 <br /> Ship To: Sold To: <br /> Company I 1-An-o/L r. Company <br /> Address Address <br /> City/State/Zip City/State/Zip <br /> Phone Phone <br /> Fax Fax <br /> Contact Contact <br /> Part No. QTY Description,- F.E.T. Unit Cost Total Amount. <br /> _ r <br /> Subtotal <br /> Received By: Sales Tax <br /> CA Tire Tax <br /> Print: Shipping <br /> Signature: TOTAL <br /> TERMS:This is not a Revolving Credit Transaction. After the 101"of the month following the date of this Invoice(or after indicated due date on this <br /> invoice)due to difficulty,Impracticality of ascertaining expenses for negotiating,servicing,collecting and enforcing this account,If overdue,subjects <br /> it to a monthly interest charge of.833%per month(10%PER ANNUM)and an additional service charge of 1.167%(14%PER ANNUM)for a <br /> combined monthly interest and service charge of 21/6 per month(24%PER ANNUM). <br /> � r.,c..mmar-G>•urvnNAl XAf THE---- —'-----_ <br /> rINFORMATION PROVIDED ABOVE IS TRUE AND CORRECT. <br /> Z. <br /> X7 <br />