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JAN-31-2008 13:36 FROM: 70:4688392 <br /> Jai,- 331- 2008 12:13PM wAY TIRE CC). 209 242 -3051 No. 0875 '. 1 <br /> oiif�ten�dl� IAIIL 4N WAY TIRE CO., IN <br /> 1.0 <br /> aEMITTo:-� U.S. Tire Sales & Service <br /> 4w <br /> WILSON WAY TIRE (p1) 221 N.WILSON WAY (02) 2211 N_WILSON WAY <br /> 148 N.WILSON WAY STOCKTON,CA 95205 STOCKTON.CA 95205 (05)TRA Y,CA 99379 <br /> STOCKTON,CA 95205 (2C%465-0281 (20S)466.2681 (209)835.4087 <br /> (209)242.8048.FAX(209)242-051 BAR A AA002949 BAR A AFt84429 <br /> (21)2600 YOSEMITE BLVD. (23) 1915 NATIONAL AVENUE (24)6530 FRANKLIN BLVD. <br /> MODESTO,CA 95354-8090 HAYWARD,CA 95,545-1709 SACRAMENTO,CA 99823 <br /> (209)571.6812 (510)887.1282 (916)395.2246 <br /> BAR a AA107608 BAR t AF167037 <br /> ALL r„RTS NEW UNLESS OTHERWISE NOTED_ RETAIN OLD PARTS YES 7: NO❑ <br /> customer agrees tc all terms ano COnd tions contained on the reverse 6100 Of this Document. X <br /> ts�oNa*uRcl <br /> I acknowledge notice and oral approval of an increase In the original estimated pisco- x <br /> f&�Gt+R*ua <br /> SOLD TO: STOCXTON JET amp 42395/81 SHIP TC SK hVOICEB 3918551 <br /> AM AOCIM PAYIIit.E <br /> 63618. LIwOiJ0 9T. <br /> STMON CA 9m <br /> CUST.PO.s MAKE-MODEL T\9PLATE MILEAGETELEPHONE �vr> SLM SHIP VIA 9 PAGE `REMARKS <br /> TU6 (204U983-1873 1!!30/05 1 <br /> INVOICE OATS INVOICE PREVl0U9 gg11IPPEU mm§; ❑ ❑,"��” ���y <br /> NUKMER INVOICE NUMBER <br /> R"4YWY"mera---A4fl <br /> 12/30/2005 398551 NEF 10TH !1/31/08 12:53.41 35 <br /> STOCK NUMBER SIZE DF8C1;IF3t10N �, T F.E.T. intmNsioN <br /> 63170 SERVICE IOAD/FIU SERVICE HOURLY I f 69.1 m 69.08 WINTS{ <br /> 63168 MEER VICE 41LEABE OFF110 1 1 1.25 .EB 1.25 <br /> 67452 SERVILE SUMMRSE PER HOOR 1 1 8.50 36 ..28 A.SA <br /> RETAX-CA RISC IFORNIA RECYCLING FEE 2 2 1.75 .m 3.50 <br /> 29211 698-9 at HWY 6PR 2 2 49.iT 36 .M 98.34 <br /> 1838 IT 9 /698/21X9 711BE TR87 2 2 1&33 36 .0 11.66 <br /> DIM WSPOK D1sm P 1? 1 <br /> 2 D/M OR iFROWS;-MW CN <br /> 108 SIIIE IN 6TKNICA.UkRVJCL <br /> YI(am#7 A J 12-122485 <br /> MTHM OF p(+Iub <br /> CHARGE; 228.89 <br /> CHf�16E; .� <br /> hmpect lug nuts after 58 zilm 94-1496708 <br /> PARTS LABOR -TAX% TAX FT-T to 6r.1ca J;INVOICE TcyrAL <br /> w 'i <br /> 135.58 73.75 8.em 135.5E 10.d1 P�6.E9 <br /> �a J7 LJEpj � — <br /> wFINBE CHARGED CI ALL PAST MONTH(WHICH 1 18%A N ) <br /> DUE ACCOUNTS OFFICE COPY <br />