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ri <br />LJ <br />INTERSTATE MUM UMCE/UM <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 />11/24/2010 09:19 <br />INVOICE NO. PAGE <br />1203280041 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 />TRK#2375 917142 (209) 944-5613 55 093/55 000 <br />PRICEIPER EXTENSION <br />TERMS: (00) NET 30 <br />1 CT OR9428 CAMSHAFT AS 1374.04 EXC 1177.29EA* 1177.29 <br />1 CT OR9428-C1 CAMSHAFT AS CHG 473.79EA 473.79 <br />########################### <br />########################### <br />STOCK <br />6 PB 03-07421 ABSORBER -SHO SHOCKS 88.99 56.79EA 340.74 <br />2 PB 06-01093 SHAFT -CLUTCH PB 45.79 29.29EA 58.58 <br />2 PB 06-00530 SHAFT ** PB 23.49 14.99EA 29.98 <br />1 DC 89439DYC TENSIONER DC 116.29EA 116.29 <br />1 DC 89405DYC TENSIONER-NO SLACK DC 141.29EA 141.29 <br />1 SP C10892582 CLUTCH ASSY SP 832.18 657.26EA 657.26 <br />100 PB GMX1174BK COVER-LUGNUT, VIS 0.51 0.33EA 33.00 <br />6 PB GMX1103BK HUBCAP -8" 1=1 VIS 5.79 3.79EA 22.74 <br />12 FG WF2077FLG FILTER FG 10.82 5.09EA 61.08 <br />12 FG LF691AFLG LUBEFILT FG 19.39 9.11EA 109.32 <br />1 DC 89442DYC TENSIONER DC 66.99EA 66.99 <br />1 PB 3104149CUM TENSIONER-B PB 243.29 212.79EA 212.79 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 172.54 103.52EA 310.56 <br />2- M2 DISCOUNT10 $10.00 DISCOUNT DISCOUNT 10.00EA 20.00C <br />############################ <br />AUTH#1124-6A584 <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 />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 />products. Any limitation contained herein does not apply where prohibited by law. All special order and non -stocking parts are non -returnable. <br />**"• TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS.'*"* <br />FRET HT Ub rOTAL TAX STATUSISTATL I SALE TAX <br />PLEASE PAY <br />3791.70 TAXABLE CA 341.25 <br />4132.95 <br />X CUSTOMER SIGNATURE <br />TERMS <br />