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HS 'ON A(' ? �[OZ SZ 'a >W ;aril P;Aia�;� <br /> Tri-C Manufacturing, Inc. invoice <br /> Tire Recycling Division <br /> 512 Harbor Blvd Date Invoice# <br /> West Sacramento, CA 95691 6/22/2012 102357 <br /> Ph: (916) 371-1700 Fx: (916) 371-8181 <br /> Bill To Service Address <br /> Bobcat Ccntntl,Inc. Bobcat Central,Inc. <br /> 3516 Newton Rood 3516 Newton Road <br /> Stockton.CA 95205 Stockton,CA 95205 <br /> P.O. No. MO. No, Terms <br /> 24126 Net 30 <br /> Item Description Invoiced Rate Amount <br /> Box by Tamp Mnnifest:4572254 907 150.00 1,210.50 <br /> Forklift Tirn Box Exchanged:Charge per ton <br /> dropped 037/picked up 004-55 <br /> Gross-40340 <br /> Tare:24200 <br /> Net-, 16140 <br /> �S <br /> Sales Tax (7:75%) $0.00 <br /> Makc check payable to Tri-C MFOrFire Recycling Division.Please remit to 512 Harbor Total $1,210.50 <br /> Blvd,West Sacramento, CA 95691_Thank you for your business. <br /> Payments/Credits $0.00 <br /> Balance Due $1,210.50 <br /> 1 10; 1 10 'd 0211 010W)E 102-52-dUW <br />