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r: <br />• <br />0 <br />INTEIISMTE / RZIff CENTER <br />mom <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 />08/13/2010 09:41AIv <br />INVOICE NO. PAGE <br />1202250025 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 973394 (209) 944-5613 55 093/55 000 <br />PRICE/PER I EXTENSION <br />TERMS: (00) NET 30 <br />1 PB 993287HOR VALVE -3 -WAY HO 149.49 93.49EA 93.49 <br />12 FG FF105FLG FILTER FG 7.11 3.34EA 40.08 <br />12 FG WF2077FLG FILTER FG 10.82 5.09EA 61.08 <br />12 FG FF211FLG FUELFILT FG 13.48 6.34EA 76.08 <br />11 PB 50PLA CLAMP-EXHAUS AF 13.49 8.79EA 96.69 <br />6 PB 50PLB CLAMP-EXHAUS AF 24.99 15.99EA 95.94 <br />4 DB P27-6100-212 BATTERY -STA PUMPROOM 237.85 118.99EA 475.96 <br />1- M2 DISCOUNT5 $5.00 DISCOUNT DISCOUNT 5.00EA 5.000 <br />5- M2 DISCOUNT2 $2.00 DISCOUNT DISCOUNT 2.00EA 10.00C <br />############################ <br />AUTH#0813-DFED9 <br />1 SP C10892582 CLUTCH ASSY SP 832.18 657.26EA 657.26 <br />3 BW 560320BXW RUBBERTR BW 19.79 9.79EA 29.37 <br />1 DR 19020310 GENERATR PUMPROOM 184.79 151.99EA 151.99 <br />1 CT 1OR2129 PUMP AS CT 622.49 EXC 560.29EA 560.29 <br />1 CT 1OR2129-C1 PUMP AS WATE CHG 300.49EA 300.49 <br />1 PB 19020888RMN ALTERNATOR- DELCO 470.79 300.49EA 300.49 <br />1 PB 799341RMAN HUB -FAN PUMPROOM 794.79 EXC 570.79EA 570.79 <br />1 PB 799341RMAN-C1 HUB -FAN CHG 400.29EA 400.29 <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />401 <br />t <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 />**** <br />**** TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. <br />FREIGHT - SUBT TAL TAX STATUS/STATE <br />SALE TAX <br />PLEASE PAY <br />3895.29 TAXABLE CA <br />350.58 <br />4245.87 <br />X CUSTOMER SIGNATURE <br />TERMS <br />