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:7 <br />0 <br />INTERSTATE TRIM rCENTER <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 />05/06/2010 09:20AN <br />INVOICE NO. PAGE <br />1201260027 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 942925 (209) 944-5613 55 093/55 000 <br />PRI E/PER I EXTENSI N <br />TERMS: (00) NET 30 <br />4 PB 15-730 PLUG 7WAY VIS 11.29 7.79EA 31.16 <br />1 FG AF26657FLG FILTER FG 74.01 34.78EA 34.78 <br />2 DB P27-6100-212 BATTERY -STA PUMPROOM 233.11 115.29EA 230.58 <br />2- M2 DISCOUNT5 $5.00 DISCOUNT DISCOUNT 5.00EA 10.00C <br />############################ <br />AUTH#0506-D2A2D <br />4 PB 12-006 GLADHAND-SERV VIS 5.79 3.99EA 15.96 <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />zj <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 SUBTOTAL TAX51ATU51SIAlt <br />SALES TAX <br />PLEASE PAY <br />302.48 TAXABLE CA <br />27.22 <br />329.70 <br />X CUSTOMER SIGNATURE <br />TERMS <br />