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REMIT TO: <br /> _ Factory Motor Parts Co. <br /> RFg4RTS Bin 139107 <br /> PO BOX 9107 Invoice <br /> 2607 Wigwam Drive Minneapolis, MN 55480-9107 Date Invoice Number <br /> 05/03/2018 42-Z10268 <br /> Stockton, CA 95205 Customer PO No Account No <br /> Phone: 209-946-0082 Fax: 209-946-0853 <br /> core ST3015 <br /> Pick Ticket Number Ship VIA Ship Date Terms SLS Rep Keyed Page <br /> 42-Z10268 I BATTERY TRUCK Q81 05/02/2018 CREDIT CARD 617 BAT Page 1 of 1 <br /> SOLD TO: SHIP TO: <br /> ST3015 ST3015 <br /> GENERAL TRAILER INC GENERAL TRAILER INC <br /> 2150 E FREMONT ST 2150 E FREMONT ST <br /> STOCKTON,CA 95205-5022 STOCKTON,CA 95205-5022 <br /> Ordered Shipped UOM PART#Description OEM Price % CR Net Price Net Core Price Net Ext <br /> PDA receipt TRK-420133522 - DO NOT PUL PARTS I V <br /> C OICING BATTERY TRUCK CUSTOMERS <br /> -4 -4 EA HCR CORE-EA 0.00 0 COR 0.00 21.75 -67,00 <br /> BATTERY CORE BY EACH <br /> -7 -7 EA BCR CORE-EA 0.00 0 COR 0.00 18.50 -129.50 <br /> BATTERY CORE BY EACH <br /> -2 -2 EA BCR CORE-EA 0.00 -0 COR 0.00 13.00 -26.00 <br /> BATTERY CORE BY EACH <br /> -31 -31 EA BCR CORE-EA 0.00 0 COR 0.00 18.50 -573.50 <br /> BATTERY CORE BY EACH <br /> o5 25 r C�(},� �� � It�vSD� �/ �� �� G` dirt <br /> g <br /> 1 t <br /> f <br /> Merchandise Total:J .00� t Core Total: -6166.00 <br /> Freight Amount: 0.00 <br /> Handling. / 0.00 <br /> Tax Amount: / 0.0 <br /> Invoice Amount: -816.00 <br /> Returns are subject to a 15%restocking charge.Any Uaim o1 return must have prior written authorization. Finance Charge will be 1 112%per month applied to all past due invoices <br />