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07-15-09;02: 57PM; ;209-369-7943 # 2/ 4 <br /> Ion rree message rnone for:I oiv- - <br /> SOLD TO SHIP TO <br /> M & R PACKING <br /> 33 E TOKAY ST <br /> LODI CA 95240 4149 <br /> INVOICE NUMBER INVOICE DATE CI!STOMER NO. DOCUMENT NUMBER PURCHASE ORDER <br /> SW080162902 04-09-09 3456500 0523527 <br /> MODEL SERIAL NUMBER EOUIP.ff METER READING H.LD.N0. <br /> C3000-LP AT81F10724 LN08 44 640.0 LNOB-44 <br /> QTY DESCRIPTION UNIT PRICE TOTAL <br /> REMOVE & INSTALL TIRE <br /> COMPLAINT : N/A <br /> CAUSE : N/A <br /> RESULTANT DAMAGE: N/A <br /> CORRECTION : REMOVE AND REPLACE STEER TIRES . <br /> 14X5XID <br /> 2 2I8423 TIRE 119 . 56 239 . 12 <br /> TOTAL PAR`S SEG. 01 239 . 12 <br /> 2 . 00 R & R TIRE: 40 . 00 <br /> 2 . 00 TIRE DISPOSAL 15 . 00 <br /> 10 . 00 TIRE PRESS 25 . 00 <br /> 1 . 00 ZONE CHARGE 49 . 50 <br /> TOTAL MISC CHGS SEG . 01 130 . 50 <br /> TOTAL 359 . 62 T <br /> ENVIRON . SVC FEE 5 . 54 T <br /> MISC HARDWARE 3 . 59 T <br /> CAL SALES TAX 8, 25X 20 , 02 T <br /> SAN 1OAQUIN CTY TAX 1 . 21 T <br /> **� THANK YOU FOR DOING BUSINESS WITH HOLT OF CALIFORNIA *** <br /> INVOICE DISCLAIMER!EQUIPMENT AND PARTS WARRANTY:Holt of Conlomio has not made,and does not hereby mako any PAY THIS <br /> representation orwarranly or covenant wuh respect to memhantebully,end condition,Quality,ot3Cnpuon,durability.or bullebolly la AMOUNT / 399 . 9 8 <br /> SAY such unit In any respect or In connection with or for the purpose and use nl Ills sale.Purchasor aCknowledges and agrees Nal <br /> the properly was selected ey Ina purchaser and Net No ch <br /> puraser Is sallined Thal the properly Is bultablo for the purohase/s <br /> Purpoao.Purcher fuller agrees that Holt dl California's liability,If any,for breath of any express or Implied wananly shall bo AMOUNT . <br /> af <br /> miled to the cost of said porsonol property and purchaser fuller walves any right, le ony,r^I051 pMnLs,or any oonsetluonbal CREDIT <br /> damages of any type, <br /> All pens relumvd for credit must be accompanied by a copy of the Holt of Caflfornb pati+pecking Slip or Invoice.No rotums without <br /> aulhonrahon.An euthodcod relums are SubleCl to o handling cnarga. <br /> TERMS OF PAYMENT:NET 10 for all equipment purchases and rental transacuons.NET IOth PROX.for oll ins purcheses and PAGE: 2 <br /> seryl ce lransacilons.A FINANCE CHARGE of 1.5%per month will be applied to oil pest clue Inv.ncss.In Iho evont the:pMunt <br /> bSCdnlea del npuont,the customervwnl pay oil costs of collection Including reasonablo occnied aCo•aey fees SAO conn coats Incurred <br /> by Hot of Callfomle In collecting any Indebtednoss of customer to Hail of California. <br /> HOLT$INV <br />