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0 <br />INTERS MTETRIM VCENTER <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 988793 (209) 944-5613 55 093/55 000 <br />12/08/2009 <br />12:18P <br />INVOICE NO. <br />PAGE <br />1293420081 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 />CLISTOMER P.O. REFERENCE NO. <br />STOCK 988793 (209) 944-5613 55 093/55 000 <br />PRICF/PER I EXTENSION <br />TERMS: (00) NET 30 <br />6 PB 121-0001-000 KNOB -WITH IN PB 11.99 7.79EA 46.74 <br />1 PB 19020888RMN ALTERNATOR- DELCO 506.29 323.29EA 323.29 <br />20 PB 91-18 WIPER -BLADES AN 12.99 8.29EA 165.80 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 200.57 96.79EA 290.37 <br />4 PB 15-730 PLUG 7WAY VIS 10.79 7.49EA 29.96 <br />4 PB 15-720 7WAY SOCKET VIS 12.49 8.79EA 35.16 <br />5 PB 07-03286POLY MOUNT-POLY,C PB 54.99 35.29EA 176.45 <br />4 PB RC0710 CAP -RADIATOR PB 9.49 6.29EA 25.16 <br />6 PB 13-04726 BUSHING-PIVO PB 30.29 19.29EA 115.74 <br />1 PB 16-03448 LAMP P PB 102.79 65.49EA 65.49 <br />1 FG AF853FLG AIR FILT FG 52.76 24.80EA 24.80 <br />4 PB 50PLA CLAMP-EXHAUS AF 13.49 8.79EA 35.16 <br />12 FG LF691AFLG LUBEFILT FG 19.39 9.11EA 109.32 <br />6 FG LF9001FLG ESI FG 52.32 24.59EA 147.54 <br />12 FG FF211FLG FUELFILT FG 13.48 6.34EA 76.08 <br />1 CT 1OR2129 PUMP AS CT 613.29 EXC 551.99EA 551.99 <br />1 CT 1OR2129-C1 PUMP AS WATE CHG 295.49EA 295.49 <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 SUBTOTAL TAX STATUS/STATE <br />SALES TAX <br />PLEASE PAY <br />2514.54 TAXABLE CA <br />226.31 <br />2740.85 <br />TERMS <br />X CUSTOMER SIGNATURE <br />