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11 <br />E <br />0 <br />INTE!/SIATETRUff C'FN E/! <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 />10/07/2010 11:33AIv <br />INVOICE NO. PAGE <br />1202800077 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#1115 990141 (209) 944-5613 <br />55 <br />093/55 000 <br />PRICE/PER <br />_EXTENSION <br />TERMS: (00) NET 30 <br />1 PB PEV2516-15L101 PUMP -EV POW PB 685.79 <br />437.79EA <br />437.79 <br />1 CE 4920106 SUPPORT,ALT XC 124.29 <br />120.79EA <br />120.79 <br />1 CE 3400884 PUL,IDL PB 121.29 <br />117.79EA <br />117.79 <br />1 DC 89447DYC TENSIONER DC <br />123.99EA <br />123.99 <br />LOYALTY CARD: YDYC01 <br />2 PB 05-09121 WASHER -3/4" F PB 8.49 <br />5.49EA <br />10.98 <br />1 DC D84-1000-6081735BELT-POLY 8 RIBS X 905A <br />37.99EA <br />37.99 <br />1 PB 06-01150-320 LINK -CLUTCH PB 26.29 <br />16.79EA <br />16.79 <br />1 PB J21270-14 END -ROD P1 PB 58.99 <br />37.79EA <br />37.79 <br />1 PB 06-00984 END ** PB 46.29 <br />29.49EA <br />29.49 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 237.99 <br />118.99EA <br />356.97 <br />1 PB F17-6011-6080 CLUTCH -FAN DM AD 2225.76 BIL <br />1193.48EA* <br />1193.48 <br />2 PB 90-0012 CLAMP -V BAND AF 19.29 <br />12.29EA <br />24.58 <br />1 PB M66-6541-0405 PIPE-EXHAUS W40 278.29 <br />177.79EA <br />177.79 <br />2 CT 8TO282 BOLT 3.58 BIL <br />3.22EA <br />6.44 <br />1 PB M04-6127 PIPE-EXHAUS PB 207.29 <br />132.49EA <br />132.49 <br />1 PB M04-6146 PIPE -EXHAUST MBEND 4" 265.79 <br />169.79EA <br />169.79 <br />1 PB S1822FUL LEVER -SHIFT BARREL 147.49 <br />73.79EA <br />73.79 <br />1 PB 52129 ASSY-TOWER PB 303.99 <br />151.99EA <br />151.99 <br />INCOMING FREIGHT <br />62.00 <br />1 PB 23-16587-12111 HARNESS -ENGINE ISM07 838.50 <br />535.30EA <br />535.30 <br />INCOMING FREIGHT <br />62.00 <br />1- M2 DISCOUNTIO $10.00 DISCOUNT DISCOUNT <br />10.00EA <br />10.00C <br />3- XX DISCOUNT7 $7.00 DISCOUNT BIL <br />7.00EA* <br />21.00C <br />3 SU 5-677X KIT 121-0010 102.29 <br />61.29EA <br />183.87 <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. W u erstand that a <br />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 addedto the statement and become a part of the principal obligation to <br />it becomes necessary for Interstate Truck CenterNalley Peterbilt to incur any collection costs or if suit is filed to <br />Interstate Truck CenterNalley Peterbilt. In the event <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 <br />implied, including any warranty <br />of merchantability <br />or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it <br />any liability in connection <br />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 />**** <br />**** TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY <br />DRAINED OF ANY FLUIDS. <br />FREIGHTSUBTOTAL TAX STATUS/STATE <br />SALES TAX <br />PLEASE PAY <br />4032.89 TAXABLE CA <br />362.96 <br />4395.85 <br />TERMS <br />X CUSTOMER SIGNATURE <br />