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<br /> L Time: 11 -- Date: 04/28/2011 Page: 1/1
<br /> TK STOCKTON
<br /> 1�APAAUMMMED EAST 11TH STREET 910 EAST WEBER _.......... __ ___ _....-- -.-....---....... .......................................
<br /> TRACY,CA 95376 STOCKTON,CA 95202 r - Employee: a Leighton, xristein
<br /> (209)635-7014 (209)941-8100 Sales Rep: 9 Pellatt, Michael
<br /> ! Accounting Day. 27
<br /> 4811 Delivery:
<br /> Tracy High Auto Shop Attention:
<br /> 1875 W. Lowell Ave Tax Exemption: ;
<br /> Tracy, CA 95376-0000 PO#: 110943
<br /> Terms: NET 30 No SVC
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<br /> 6 !i kld;t>a']If1k'fiYNY1lN6:, iel
<br /> 535 ;BAT I.W TY { -1.001 126.961 67.9900: 67.99 CR�
<br /> This item was purchased pn invoice # 372032 04/02/2008
<br /> 135 I$AT Core Deposit 11.00; 11.0000: 11.00 CRTD
<br /> 535 ;BAT NAPA BATTERY 1.001 126.96 57.9900] 67,99 T '
<br /> 135 `SAT ,Core Deposit 1.00; 11.00 11.0000! 11.00 TD
<br /> 535 BAT �WAP,1141,"Y ADJElSTMENm 1 38.00 1.23; 1.2300; x6.74 'TD ===;
<br /> Purchased Date 02/08/20P8
<br /> Subtotal 46.74
<br /> TAXTAALE 6 9.2500$ 4.32
<br /> Customer Signature F
<br /> OObS RETURNED MUST SEACCOMPANIEb BYIMM INVOICE vnn•• r,�n:- W
<br /> L 0 �n ..;p � �+ n• r�tA t T „/ P f q.r tti� ,
<br /> �fh.. '�J(l�.. �?,u;� ��llSt��sit•:V�rr,��� !N„P�,;.¢r„ �F .2+a ttT�liddlJ�;i�,li�tr(t"S�, IP�r;t,SF�'!iif,i'�11:�V�,r��( �; {
<br /> ALL CLAIMS AND RETURNS MUSt BE ACCOWANUD BY THIS gVYUICL NEW NEf M MUST BE G.EM. Cash 51.0 6
<br /> IN THE DRIDINk PAO ASE AND WtBISTALLED.A 15%PESTOCKI NS PH MAY BE TO RETURNS
<br /> AND CAKCRM SPMAL ORDERS.
<br /> We Make Hydraulic Hoses ALL BILLS DUE IOM OP MONM FOLLOWING PURCHASE,A Sffift CW U OF IV PFR MONTH;
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<br /> CR 11%PER ANNUM,WILL BE ADHD TO ALL PAST DUS 1111011011E ACMUN1111011011899E OIAABE a
<br /> Reprint SIX NO REIDIU BN PLE0INCAL TH"
<br /> ! H
<br /> Time:11:26 Date! 04/28/2011 Page: 1/1
<br /> NAPA TRACY STOCKtON
<br /> _ �� 8 EAST 11TH STREET 910 EAST WEBER
<br /> E=loyee: 8 Leighton, Kristein '
<br /> TRACY,CA 95376 STOCKTON,CA 95202 sales Rep: 9 Pellatt, Michael
<br /> (209) 835-7014 (209)941-8100 I
<br /> Accounting Day: 27
<br /> ...---_...._........
<br /> 4811 Delivery:
<br /> Tracy High Auto Shop Attention:
<br /> 1875 W. Lowell Ave Tax Exemption: I
<br /> Tracy, CA 95376-0000 P0#: 110943
<br /> Terms= NET 30 No SVC 1
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<br /> j TSC�,NI .!IS IT.. ;.
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<br /> ,�,,,;�y :............f,.;;;y„ii/i•kY,;.i.i;."isa+l;;z:.;,
<br /> iii;,143at�}PIISIiiEI,.,`,:f„��1 �.,{L t3�i.•.,w d,,, 4,. 1 f °n 67 99 C
<br /> 535 SAT SW TY I -1.00; 126.96' 67,99001 RT I
<br /> Thia item was purchased bn invoice # 372032 (74/02/2008
<br /> 7535 !BAT Core Deposit -1.001 11.00 11.0000; 11.00 CRTD
<br /> F535
<br /> BAT NAPA BATTERY 1.00; 126.96 67.9900; 67.99 T ;
<br /> ?535 BAT (Core Deposit I 1.00!. 11.00 11.0000; 11.00 !TD
<br /> J
<br /> 7535 -BAT , TY ADJUSTMENT I 38.00 1,23; 1.2300; 46.74 ! D
<br /> iPur axed Date 02/08/206 N
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<br /> Subtotal 46.74 '
<br /> TAXTABLE 6 9.2500% 4-32 �
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<br /> Customer Signature
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<br /> ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE; Pu, 'ftN f� ii^; P P( 17••.F. ,."Ihj:,. ';:T; '77t•f@ N {
<br /> 1 CLEAN, � 1 In �)A�1=Sf. iuib}r,tl i I62N „ lo, yili 1yu�d?.,r�ktl{'11 0�tr1��ihi,.;,,,,
<br /> ALL CLAIMS AND RETURNS MUSE BE ACCOMPANIED BY THIS IHYDICF.NEW RETURNS US BE CL �# '_„`,,°{� II!!1 ri d�I �' 7t r� t ���`
<br /> IN THE ONIGINAI PACKAG:AND NOT INSTALLED.A 15%RESTOCKING FEE MAY E APP ED TO RETURNS 7
<br /> AID CANCELLED SPECIAL ORDERS. Cash 51.06
<br /> ALL BILLS DUE in OF MONTH FOLLOWNG PURCHASE,A BENWCE CNNTH;ARBE OF 1H%PER MOw
<br /> OA 14%PER ANNUM,WAIL 9 ADDED TO ALL PAST DUE ACCOUNTS•NKUM 38011E MQ1 ' L7
<br /> We Make Hydraulic Hoses
<br /> Reprint 11.111.NB RETURN ON ELECTRICAL FAAR o
<br /> a
<br /> 800/600 'd VL8Ztt " :LL ZLOVVZ/LO
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