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C <br />v <br />0 <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 />04/12/2010 08:51 <br />INVOICE NO. PAGE <br />1201020011 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 />9442 935111 (2 09) 944-5613 55 093/55 000 <br />PRICE/PER I EXTENSI N <br />TERMS: (00) NET 30 <br />4 PB 03-05108 ROD—TRACK A F1 291.79 186.29EA 745.16 <br />3 PB 50PLA CLAMP—EXHAUS AF 12.79 8.29EA 24.87 <br />1 PB L56-0001 LATCH—HOOD H PB 42.99 27.49EA 27.49 <br />1 DB P27-6100-212 BATTERY—STA PUMPROOM 226.79 112.29EA 112.29 <br />1— M2 DISCOUNT5 $5.00 DISCOUNT DISCOUNT 5.00EA 5.00C <br />############################ <br />AUTH#0412-61D5F <br />############################ <br />DELIVER TO SACRAMENTO YARD <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 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 SUB TAL TAX TA S/STATE=81.43 <br />PLEASE PAY <br />904.81 TAXABLE CA <br />986.24 <br />X CUSTOMER SIGNATURE <br />MRMs <br />