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INVOICE No. 7565 <br /> SALES,SERVICE,RVICW. EMONT RECHARGING "BUTCH" YOUNG TREET Sold by <br /> STOCKTON,CA 95203 FIRE EQUIPMENT, INC. <br /> FAX(209)464-7816 ❑Cash [3C.O.D. ❑Charge <br /> Stockton, California ❑On Acct. ❑Mdse.Ret. ❑Paid Out <br /> Telephone (209)464-6501 <br /> Customer's Order No. <br /> Sold To �Ctl�� u7bc?� �1��� � `� Date �'1�- �O <br /> TERMS:NET. Interest at 1'/z%per month <br /> Address / QD I C,>, '�✓Y G/4) Z-.:, t-� C/f" charged after 30 days,which is an annual <br /> rate of 18%. <br /> QUANTITY DESCRIPTION PRICE AMOUNT <br /> Ws 00 <br /> 2 ,c r la=iC u L•SGc� 2 v� �� ®d <br /> 3 77 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 �1n � <br /> 9 <br /> 10 <br /> 11 / <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> PLEASE PAY FROM THIS INVOICE. STATEMENT SENT ONLY ON REQUEST. <br /> IF THIS ACCOUNT IS REFERRED BY COLLECTION OR LEGAL ACTION. BUYER TO PAY REASONA LE CO§T AND/OfZ ATTORNEY'S FEES. <br /> Accepted and Goods Received By <br />