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v <br />• <br />0 <br />/NTERSMTE TRW)r 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 />STOCK 994227 (209) 944-5613 55 093/55 000 <br />10/15/2010 <br />01:02P <br />INVOICE NO. <br />PAGE <br />1202880084 1 <br />CUSTOMER NO. <br />BRANCH <br />88802 <br />* 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 994227 (209) 944-5613 55 093/55 000 <br />PRICUPER I EXTENSION <br />TERMS: (00) NET 30 <br />6 PB GMX1285 COVER -WHEEL C VIS 8.99 5.79EA 34.74 <br />2 PB 40PLA CLAMP-EXHAUS AF 12.99 8.29EA 16.58 <br />4 PB 50PLB CLAMP-EXHAUS AF 24.99 15.99EA 63.96 <br />10 PB 91-18 WIPER -BLADES AN 13.29 8.49EA 84.90 <br />6 PB 06-00754 PAD -PEDAL ** PB 28.79 18.49EA 110.94 <br />4 PB 07-03286POLY MOUNT-POLY,C PB 42.79 27.29EA 109.16 <br />12 PB P119325 NUT -ACORN PB 2.99 1.99EA 23.88 <br />3 PB EAF5106 FILTER -AIR WH2 118.79 75.79EA 227.37 <br />4 BW 560320BXW RUBBERTR BW 19.79 9.79EA 39.16 <br />3 PB 4305230 COVER -CLUTCH 130-2250 10.29 5.29EA 15.87 <br />1 PB 16-03448 LAMP P PB 115.29 73.49EA 73.49 <br />1 DB P27-6100-212 BATTERY -STA PUMPROOM 237.99 118.99EA 118.99 <br />72 FB FLX5500300 SLV SDR FB 1.79 1.29EA 92.88 <br />12 FG LF691AFLG LUBEFILT FG 19.39 9.11EA 109.32 <br />100 PB GMX1174BK COVER-LUGNUT, VIS 0.51 0.33EA 33.00 <br />8 PB GMX1103BK HUBCAP -8" 1=1 VIS 5.79 3.79EA 30.32 <br />1- XX DISCOUNT? $7.00 coupon BIL 7.00EA* 7.00C <br />############################ <br />AUTH#1015-029E6 <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />I <br />We agree to pay this invoice on or before the 10th of the month following the date of purchase. We underAnd that a 1.5% per mont erwce charge is to be added to <br />all delinquent invoices. This is an annual rate of 18%. Service charges are assessed and added to theAatement and become a part of the principal obligation to <br />Interstate Truck CenterNalley Peterbilt. In the event it becomes necessary for Interstate Truck Center alley 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 />**** <br />**** TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. <br />FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX <br />PLEASE PAY <br />1177.56 TAXABLE CA 105.98 <br />1283.54 <br />X CUSTOMER SIGNATURE <br />TERMS <br />