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11 825 Navy Dr. • P.O. Box 6463 • Stockton, CA 95206 OFFICE: (209) 944-5821 FAX: (209) 942-2182 WILLIAMS TANK LINES SOLD TO: 1477 TILLIE LEWIS DRIVE STOCKTON CA 95206 INVOICE DATE 11/12/2010 11:42 INVOICE NO. PAGE 1203160070 1 CUSTOMER NO. BRANCH 88802 * 1* WILLIAMS TANK LINES SHIP TO: 1477 TILLIE LEWIS DRIVE STOCKTON CA 95206 STOCK 912590 (209) 944-5613 55 093/55 000 ORDER PICKED BY: RENEE NO RETURN ON ELECTRICAL PARTS NO RETURN ON SPECIAL ORDER PARTS 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 monthKervice charge is to be added to 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 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 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 sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any warranty of merchantability 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 products. Any limitation contained herein does not apply where prohibited by law. All special order and non -stocking parts are non -returnable. TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. QPAV 1 1680.85 TAXABLE CA 1 151.28 1 1832.13 TERMS: (00) NET 30 50 FB FLX5526025 HOSE EXT HOSE 1.83 1.38EA 69.00 6 PB 94902 PLUG -MARKER L PB 1.79 1.49EA 8.94 3 DB P27-6100-212 BATTERY -STA PUMPROOM 172.54 103.52EA 310.56 10 PB 91-18 WIPER -BLADES AN 13.29 6.20EA* 62.00 NOVEMBER SALE FLYER 1 MI PC1479 STARTER-W/M MI 445.49 361.99EA 361.99 1- M2 DISCOUNT10 $10.00 DISCOUNT DISCOUNT 10.00EA 10.00 ############################ AUTH#1112-6F3A2 1 SP 010892582 CLUTCH ASSY SP 832.18 657.26EA 657.26 4 PB 13-03510 BUMPER-RUBBE PB 23.79 15.29EA 61.16 1 PB 13-04711 SUPPORT -BUMP PB 36.79 23.49EA 23.49 5 PB 07-03286POLY MOUNT-POLY,C PB 42.79 27.29EA 136.45 ORDER PICKED BY: RENEE NO RETURN ON ELECTRICAL PARTS NO RETURN ON SPECIAL ORDER PARTS 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 monthKervice charge is to be added to 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 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 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 sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any warranty of merchantability 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 products. Any limitation contained herein does not apply where prohibited by law. All special order and non -stocking parts are non -returnable. TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. QPAV 1 1680.85 TAXABLE CA 1 151.28 1 1832.13