Laserfiche WebLink
C <br />L <br />0 <br />�lMrcp <br />INTERSTATE /RZIM v CE/Y <br />825 Navy Dr. • P.O. Box 6463 • Stockton, CA 95206 <br />OFFICE: (209) 944-5821 FAX: (209) 942-2182 <br />WILLIAMS TANK LINES <br />SOLD <br />TO: 1477 TILLIE LEWIS DRIVE <br />STOCKTON CA 95206 <br />INVOICE DATE <br />12/27/2010 11:42AIv <br />INVOICE NO. PAGE <br />1203610074 1 <br />CUSTOMER NO. BRANCH <br />88802 * 1* <br />WILLIAMS TANK LINES <br />SHIP <br />TO: 1477 TILLIE LEWIS DRIVE <br />STOCKTON CA 95206 <br />CUSTOMER P.O. REFERENCE NO. <br />STOCK 925764 (209) 944-5613 55 093/55 000 <br />PRICE/PER EXTENSION <br />TERMS: (00) NET 30 <br />6 PB 15011TLT KIT -LICENSE L PB 5.79 4.79EA <br />28.74 <br />3 PB EC40PLA CLAMP-EXHAUS AF 12.99 8.29EA <br />24.87 <br />4 PB 5-153X KIT -U JOINT PB 18.29 10.29EA <br />41.16 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 172.79 103.79EA <br />311.37 <br />4 1A SB200 CLUTCH B PB 25.29 20.79EA <br />83.16 <br />12 PB 07-03286POLY MOUNT-POLY,C PB 42.79 27.29EA <br />327.48 <br />1 PB E11003 ROD -TIE END, PB 75.49 28.99EA <br />28.99 <br />6 PB 13-03510 BUMPER-RUBBE PB 23.79 15.29EA <br />91.74 <br />4 PB 13-04726 BUSHING -PIVD PB 30.29 19.29EA <br />77.16 <br />2 PB 23-15273 KIT -HOOD PI PB 218.29 139.29EA <br />278.58 <br />1 PB 13-03761 STUD -SPRING PB 24.49 15.79EA <br />15.79 <br />1 PB 20-08179L HANDLE -DOOR PB 143.29 91.49EA <br />91.49 <br />1 PB 20-08229L LATCH -DOOR PB 122.29 77.99EA <br />77.99 <br />20 PB 91-18 WIPER -BLADES AN 13.29 8.49EA <br />169.80 <br />1 DC 89405DYC TENSIONER-N DC 264.99 143.29EA <br />143.29 <br />1 DC 89442DYC TENSIONER DC 125.49 67.79EA <br />67.79 <br />1 CT 2477133 REGULATOR -TE CT 39.99 35.99EA <br />35.99 <br />2- M2 DISCOUNT10 $10.00 DISCOUNT DISCOUNT 10.00EA <br />20.000 <br />3- M2 DISCOUNT5 $5.00 DISCOUNT DISCOUNT 5.00EA <br />15.00C <br />############################ <br />AUTH#1227-A46DD <br />2 CT 2848264 REGULATOR -TE 44.50 BIL 40.03EA <br />80.06 <br />1 PB E11004 ROD -TIE END, PB 75.49 28.99EA <br />28.99 <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />We agree to pay this invoice on or before the 10th of the month following the date of purchase. We understand that a 1.5% per month service charge is to be added to <br />and added to the statement and become a part of the principal obligation to <br />all delinquent invoices. This is an annual rate of 18%. Service charges are assessed <br />Truck CenterNalley Peterbilt. In the event it becomes necessary for Interstate Truck CenterNalley Peterbilt to incur any collection costs or if <br />suit is filed to <br />Interstate <br />collect under this agreement, the undersigned promises to pay such additional costs of collection and costs of suit, including legal fees. Any warranties <br />disclaims all warranties, either express or implied, including any warranty of <br />on the product <br />merchantability <br />sold hereby are those made by the manufacturer. The seller hereby expressly <br />any other person to assume for it any liability in connection with the sale of said <br />or fitness for a particular purpose, and the seller neither assumes nor authorizes <br />by law. All special order and non -stocking parts are non -returnable. <br />products. Any limitation contained herein does not apply where prohibited **** <br />CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. <br />**** TO RECEIVE FULL CORE <br />FREIGHT SUBT TAt TAX STATUS/STATE__l SALES TAX PLEASE PAY <br />1969.44 TAXABLE CA <br />177.25 <br />2146.69 <br />TERMS <br />X CUSTOMER SIGNATURE <br />