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v <br />n <br />11 <br />0 <br />INTERS TRUCK CENTER <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 />12/22/2010 09:47 <br />INVOICE NO. PAGE <br />1203560051 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 825087 (209) 944-5613 53 093/53 000 <br />PRICE/PER I EXTENSION <br />TERMS: (00) NET 30 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 172.54 103.52EA 310.56 <br />12 FG LF691AFLG LUBEFILT FG 19.39 9.11EA 109.32 <br />12 FG FF211FLG FUELFILT FG 13.48 6.34EA 76.08 <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />I <br />I <br />I <br />F <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 />all delinquent invoices. This is an annual rate of 18%. Service charges are assessed and added to the statement and become a part of the principal obligation to <br />Interstate Truck CenterNalley Peterbilt. In the event it becomes necessary for Interstate Truck CenterNalley Peterbilt to incur any collection costs or if suit is filed to <br />collect under this agreement, the undersigned promises to pay such additional costs of collection and costs of suit, including legal fees. Any warranties on the product <br />sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any warranty of merchantability <br />or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said <br />Any limitation contained herein does not apply where prohibited by law. All special order and non -stocking parts are non -returnable. <br />products. <br />**** TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. **** <br />FRET HT SU T TAL TAX TATO STATE <br />SALES TAX <br />PLEASE PAY <br />495.96 TAXABLE CA <br />44.64 <br />540.60 <br />X CUSTOMER SIGNATURE <br />TERMS <br />