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JUN-15-2005(�ED) 08 ;05 1r - H Tracy, CR (FA " 98348675 P. 006/O1 <br /> Confinentdi"S WILSON WAY TIRE CO.,'\g. <br /> REMIT TO., U.S. Tire Sales & Servicel "". <br /> WILSON WAY <br /> TIRE <br /> 148 N.WILSON WAY P (01) 221 N.WILSON WAY (02) 2211 N.WIL50N WAY \ - <br /> STOCKTON,CA 95205' ii STOCKTON. CA 95205 STOCKTON,CA 95205 `� "r f1►'r" "'~ <br /> (209)242-3048•FAX(209)+242-0051 (209)465-0291 (209)40E-2581 <br /> BAR A`AA002949 <br /> (21)2600 YOSEMITE BLVD. (23) 11115 NATIONAL AVENUE (24)0530 FRANKIIIN BLVD. <br /> MODESTO, CA 9535.4-4030 HAYWARD,CA 94545.1709 SACRAMENTO,CA 95823 <br /> (209)571-5012 i (510)887-1282 (916)395.2245 - <br /> BAR 0 AA107508 . ' BAR,C AF167037 /ALL PARTS NEW UNLESS OTHERWISE NOTED. RETAIN OLD PARTS YES❑ Ni P [l// <br /> Customer agreos 10 all terms and conditions contained on the reverse side of this Documen <br /> I (BIGNA1URE) <br /> I acknowlodge notice and oral approval of an increase in the original eslimatod price. (sICNATURE) <br /> SOLO TO irITERSTnTr DIET, CO. 2yi30i^5 SHIP TO: :ME IINGICE4 057;50 <br /> M.9DX 45?94 t <br /> 1, ora 1(A gEA4r ; <br /> 1 <br /> CUSTt PD. MAKE-MODEL ;' PLATE '� Iv�ILEAGE TELEPHONE FICEE 9LfiA SH�P VIA y ORDER#', PAGE REMARK <br /> NIII11E015 L250 67bAII1 175603- ' I6001425-E50 0 Ge f 095304 1 <br /> INVOICE DATE ,r INVOICE K`PREVIOU&SHIPPED' ` " <br /> 91-1, ''tl 'S i 2;n I �caalri �MONLY �MAYrar <br /> NUMBER r 'INVOICE NUMBED.+; II11 i 141> '?dM <br /> r. 7' ���, ,ati, tf �-IJ�FrGL t»'�'I�raC3Jol�vn QST <br /> ,14,''[7;7005 0573533 NET 14TH 04J?7�05 13:0;;?' 34 <br /> STUCK NUFABER }?+'SIZE "Y' DESCRIPTIONP" Al o " 'T F,C.T. '" 'EXTENSION <br /> p <br /> 0;1554 Pr115;6.5rRI5 LL TMIR ;,LE SW 4 4 73,5(' ! 1 ' .00' ^94.0+) 5EWHECH <br /> R04-CA MIST. 'Y t LIMP,111A IiECYCL•Ill: FEE 4 4 i.?: ";QO 7.011 <br /> TIREI „ r ,I WALVE 57 44 a !1 2.56 Pll ..00 10.00 <br /> Pn PA.-. R„4��E+ I 'EE1; MMR DALAf i E PASS <br /> GISYL!w ” DISPOSAL r )A59EIIGKDISP05AL 4 4 a(Ii! ,' r1` .N,- ! 12.00 <br /> , <br /> G��100anG'w4Et�1C8 ,N 611;6E 5.h5ATFAC 3115 SIfOCi' = ? 63',0:, !I .�0 + 1:7..4 <br /> G.�04 iq_ra <br /> 1`17ALL DOCKS (EAI 2 <br /> .1F•.I� Li. .JY'i If yr ,rl <br /> MFTIi'UD u17F PAI MENTI <br /> 14AR5E1 551.40 <br /> ,145IlJSE. <br /> .00 <br /> irk <br /> ' :Its• ,r. n: .r. .. 'i•;P, r ;!P'el ]i"`ti :Ir ':Pi.i"'t '�: "Ir `aii-IiJ f :?'^!.1' <br /> h - <br /> .s•j nuts muvt be, reinspected 3iter 50 Biles, ! <br /> PARTS, LA90R,16' .�TAX% T,,u"'f�,yTAX -,F.E,T INVOICE TOTAL ' <br /> 443.74 63.M 7;7501 443.24 34.4' 1 561.40 <br /> A FINANCE CHARGE OF 11/2%PER MONTH(WHICH IS 18%ANNUALLY) CUSTOMER RIGINAL <br /> WILL BE CHARGED ON ALL PAST DUE ACCOUNTS <br />