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<br /> ��� T f STOCKTON Time-l- '1 Date. 02/08/2011 Page: 1/1
<br /> NApA 80 EAST 1i!MSTREET 910 EAST WEBER r...........,_,._,_.,,.,_........:....._._______.____-.-_. __.-._--_..__.._..__'-_...._
<br /> TRACY,CA 95376 STOCKTON. CA 95202 Employee: 3 Gabriel, Oscar
<br /> (209) 835-7014 (209) 941-8100 i Sales Rep: 9 Pellatt, Michael
<br /> Accounting Day: 8
<br /> 4811 Delivery_
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<br /> Tracy High Auto Shop Attention: 1
<br /> 1875 W. Lowell Ave Tax Exemption:
<br /> Tracy, CA 95376-0000 PO#: 110943
<br /> Terms: NET 30 No SVC
<br /> qF,• i B�;19R1fY?: •r'•� ''�',,kF' re 1 1 1 11 i7 'I �r �� '1dl 7i t �.II, 4�r�ra°alt i{!v �,�'i��il'V J<i:>?�;t�y"i?"sl'"c
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<br /> 1556 !AT 56-60 E j 1.00: 117.16! 85.7900 85.79 T
<br /> 1556 ZAT Core Deposit i 1.00; 11,00; 11.0000; 11.00 rrD
<br /> 1556 BAT !Co a Deposit I -1.00 11.00; 11.0000 11.00 CRO
<br /> 1"A DEPARTMENT
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<br /> Subtotal 85.79
<br /> TAXTABLE 6 8-75008 7.51
<br /> Customer signature
<br /> ALL GOOKS RETURNED MUST BE ACCOMPAMED BY THIS INVON H
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<br /> I lT1N!�OR%tW PACKAGE AND 1MS MUM ��A U%%FGTTOCKM FF MAY BE J FRED TO WURN Cash 100-00
<br /> AND CANCELLED SPECIAL OFIDBIS
<br /> WB Make Hydraulic Hoses ALL NLU DUE 10 OF Man FOLLOWING PUFLIIASE,A SMQNIIBE OF t^PER MDrR O
<br /> OR 11%PIN MW WILL BE ADDED TO ALL PAST DUE AOCOUINTS MOM sEIINIBE W= 1 U�
<br /> Reprint st ol.NO IU:TMDI ON sLitINICAL 11011! 7
<br /> Change Due 6.70 H
<br /> Time=13:31 Date: 02/08/2011 Page: 1/1
<br /> YApN TRACY STOCKTON
<br /> II 11 80 EAST 11 TM STREET 910 EAST WEBER -'-'--------'--'-._._._.-._. ,.,..,.... -.---'' r iel'a*1 -Oscar
<br /> -------
<br /> TRACY,CA 95376 STOCKTON,CA 95202 Employse: 3 Gabr , Oscar
<br /> (209) 835-7014 (209)941-6100 Sales Rep= 9 Pellatt, Michael
<br /> Accounting Day: 8
<br /> 4811 Delivery:
<br /> Tracy High Auto Shop Attention:
<br /> 1875 W. Lowell Ave Tax Exemption:
<br /> Tracy, CA 95376-0000 POP. 110943
<br /> Terms: NET 30 No SVC
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<br /> �q d{�p� , SS1 i I i,44
<br /> k2!Ja'S;a}rIfl, , ,o/ �lJkhl "��, G fawifi1�i3d�n,°v, 1;tGi12S�t;;i 1.1,1,i3i1 Ie Ow, .,,{Ii,ii�ai6iCf,;6;l,.:gn;:!',t!i:;:;n:
<br /> .� 1„l{sd.S.ti.liffl6l' I•, I: M., •, ...J 1.
<br /> 7556 56 60 EXIDE I 1.00; 117.161 85.7900 85.79 T
<br /> 7556 T Coe Deposit 1.00 11-001 11.00001 11.00 TD
<br /> 7556 PRAT Coe Deposit -1.00; 11.001 11.0000; 11.00 CR!PD
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<br /> IFF L DEPARTMENT
<br /> { 1 I 1
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<br /> Subtotal 85.79
<br /> TAXTAHLE 6 8.7500$ 7.51 {
<br /> 1
<br /> Customer signature
<br /> ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC
<br /> ��.,��tt� � b �gy. � "Si't,r; »� 9 1�r.. �),:rKly(i1li�'i°Ili!i' �j'1�:• � :i';;:i}i;jiei,',� v
<br /> ALL CLAIMS AND RETURNS MUST BE ACCOMPANIED BY THIS INVOICE NEW RETUI AIS MUST BE CLEAN, ilx�'• , '1 u, I%1( l '` ! �II%,1'� cyi..�i;IY ''3 ia'ii 11 ;lir;:r.,;1,;;1
<br /> IN THE ORIGINAL PACKAGE AND NOT INSTALLED.A15%RESIOCKINCFIE MAY IF PPUEV70RETURNS
<br /> AND CANCELLED SPECIAL ORDOS. Cash 100.00
<br /> We Make Hydraulic Hoses ALL BILLS WE 10111 OF MOMH FOLLOWING RMOSE,A E MICE CISRQE OF t%%PER MONTH;
<br /> 09 15%PER ANNUM,VOL OE ADDED TO ALL PAST DUE ACCOUNTS,N MM=VICE GIMBB •V
<br /> Reprint sIAB_NO Rl1NRN 011 HFOTIUCAL MN1s o
<br /> Change Due 6.70 , N
<br /> E00/L00 'd VLH9 LL :LL ZIOZ/VZ/L
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