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c: <br />C] <br />0 <br />A( E!/STATET,/UMCENTER <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 />03/22/2010 11:44AIv <br />INVOICE NO. PAGE <br />1200810067 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.. REFERENCE NO. <br />STOCK 928515 (209) 944-5613 55 093/55 000 <br />PRICE/PER I EXTENSI N <br />TERMS: (00) NET 30 <br />2 PB GMX1125N FRAME -LIC NAR VIS 5.29 3.29EA 6.58 <br />1 DR 19020310 GENERATR PUMPROOM 184.79 151.99EA 151.99 <br />6 PB L92-6000-0718 CABLE-SUPPOR PB 29.49 18.99EA 113.94 <br />1 BW 560320BXW RUBBERTR BW 19.79 9.79EA 9.79 <br />100 PB GMX1174BK COVER-LUGNUT, VIS 0.53 0.34EA 34.00 <br />1 PB 40PLA CLAMP-EXHAUS AF 11.99 7.79EA 7.79 <br />1 PB 50PLA CLAMP-EXHAUS AF 12.79 4.99EA* 4.99 <br />LOYALTY CARD: YACF03 <br />MARCH SALE FLYER <br />1 1A 2591048C91 BEARING 060-0600 118.29 59.07EA 59.07 <br />4 PB 5-153X KIT -U JOINT PB 17.99 10.29EA 41.16 <br />2 SU 5-675X U -JOINT W/ H SU 87.99 52.79EA 105.58 <br />1 SU 5-677X KIT SU 106.49 63.99EA 63.99 <br />6 PB 5-103X KIT -U JOINT PB 29.29 16.79EA 100.74 <br />1 PB 15-961 BOX -JUNCTION VIS 24.60 15.71EA 15.71 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 226.79 112.29EA 336.87 <br />1- M2 DISCOUNT5 $5.00 DISCOUNT DISCOUNT 5.00EA 5.00C <br />1- M2 DISCOUNT2 $2.00 DISCOUNT DISCOUNT 2.00EA 2.00C <br />############################ <br />AUTH#0322-01BOE <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. 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 />FRET HT SUBT TAL TAX STATU TATE=94.07 <br />PLEASE PAY <br />1045.20 TAXABLE CA <br />1139.27 <br />X CUSTOMER SIGNATURE <br />TERMS <br />