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<br /> Time:09 Date: 03/07./2011 Page: 1/1
<br /> NAPA AVro M ' STOCKTON
<br /> EAST 11TH STREET 810 EAST WEBER .........--•--._.,....,:,,._•__,_..,.._..._...... ..-•-------_,.._..............._-'-•---'-•--....,..,........._.,
<br /> TRACY,CA 95376 STOCKTON,CA 95202 Employee: 6 Pecka, Gary
<br /> (209)835-7014 (209)941-6100 1 sales Rep: 9 pellatt, Michael
<br /> Accounting Day: 2
<br /> 4811 Delivery: _..,.,.» ...,.. ,
<br /> Tracy High Auto Shop Attention:
<br /> 1875 W. Lowell Ave Tax Exemption:
<br /> Tracy, CA 95376-0000 PO4: 110943 f
<br /> Terms= NET 30 No SVC
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<br /> l9ata•.K��f l�.r yyy� �t,•�..};'�j��yy� !`�'jk'4 R'ti;i I,S'�C� `� _�Idl;,lt t, �,,!, >fts �t�jot�
<br /> � � � ���:.._. �Ui:''�?;,.
<br /> 424 'MAT 111124- 4 EXIDE 1.001 109.63 82.79001 82.79
<br /> 424 BAT Cor Deposit 1.00; 11.001 11.00001 11.00 1!D i
<br /> 424 III,BAT Cor Deposit I -1.00• 11.00: 11.0000: 11.00CRTD
<br /> 1 I I I ;C'4
<br /> Subtotal 82.79
<br /> TAXTABLE 6 8.75008 7.24 {
<br /> Customer Signature
<br /> LL GOODS PIE:TURWO MUST BE ACCOMPANIED BY THIS INVOICE
<br /> IN1 1111, 1 1,1111 11 1 MUSBE CEAN
<br /> xti a; ^i�'r @`� ��J�Ii���4,`;9�iC:',•�r,h. I1 liSr�l�,rc{fF�'ih�.l..p9ft 0I+`L'.�0,-3MC TY BE TO AETUANS
<br /> Vfk�:
<br /> d&WfiW9PE11/�gOANkd issuer agreement. v
<br /> ALL BILLS CUE 100 OF MONTH FOLLOMIN6 PUAQIASE,A 38AINCE CNANOE OF'W%PER NIM 1
<br /> OA 181E PEA ANNUM,WILL BE ADDED TO ALL PAST DIA:ALCOWM NUNN%am TAMALE O
<br /> Reprint slie.IN►NENJIINNNET.XIAGILMM
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<br /> Time=09:16 Date: 03/02/2011 Page: 1/1
<br /> NAPA Awro P TRACY STOCKTON
<br /> 0 EAST 11 TM STREET 910 EAST WEBER -----__--.........,...-'-'-'-----'- _.-...-'----.-._.............-•.•.•-----•.-.......
<br /> Employee: 6 Pecka, Gary
<br /> TRACY,CA 95376 STOCKTON,CA 95202 sales Rep: 9 Pellatt, Michael
<br /> (209)835.7014 (209)941.8100
<br /> Accounting Day: 2
<br /> r118375W-
<br /> Delivery:
<br /> uto Shop Attention: j
<br /> ll Ave Tax Exemption_
<br /> 376-0000 PO#: 110943
<br /> Terms: NET 30 No SVC
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<br /> 11 W';O.i$fi�'••,AT) S.x.. u11,.w.,......n..1 TAP.dii�lr!'iMlli��` ''T. ' .KIlITY r. .. , "1 1.rI f �i'•Al 1 4 I,'�'•
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<br /> s I ,,,,.,,Tali. •,E f�:..�... .K,r.�u�nJ r Nr I,3.�: .„,,.
<br /> 3424 BAT :24-84 EXIDE 1.00; 109.631 82.79001 82.79 T
<br /> 3424 BAT 'Co a Deposit 1-001 11.00' 11.00001 11.00 TD 1
<br /> 3424 IBAT Coi a Deposit I -1.00; 11-001 11.0000, 11.00 allm f
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<br /> 1 ! r 1
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<br /> Subtotal 82.79
<br /> TAXTABLE 6 8.7500% 7.24
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<br /> Customer Signature
<br /> ALL GOODS ASTUPWO MVST BE ACCOMPANIED BY THIS NVQIC
<br /> P � � , r ` ' 6 1� ;i69s�t}?t�ltStt•
<br /> ALL CIAIMS AND RE��NAAppM69�AM�UQST BE ACCOMPANIED BY THIS INVOICE.NEW AETU S MUST BE CIEANr t � r I ;`+J'' iC�{tII�{Cifiu,`Sii`Ik,✓i.j !;.,.SI;I`!;f 15? �i;;1 I:
<br /> IN TMAND C�iECTAL dRDE MAI*b�AAE %WY BE PLED TO 11MAMS t!a A. C Gil 90.03
<br /> according to card in;uer agreement. 1
<br /> ALL AILS DUE 10TH OF MONIH FOLLOWBIO DURCNASEr A fM CNIHIOE OF 114%PER MONTH;
<br /> ON ir.PEA ANNUM,YAEL BE ADDED TO All PAST DUE ACCOUHB.NMWA S81=CNAALE
<br /> Reprint 11,01.NO An=ON EIfm=PARTE
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<br /> 800/300 'd VL8Z44 Ll Ll Z10Z/bZ/L0
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