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Invoice <br />,:,ijitc 1v Cont-r,Actor� Inc. Invoice Number: <br />2535 wigwarn Dr. 6-0653 <br />Stockton, CA 95205 <br />rED: 658-028615a Invoice Date: <br />Nov 2, 2005 <br />Voice: (209) 461-63.37 Page: <br />Fax: (209) 461-6342 2 <br />Sold To: <br />Kwik Serve Tracy <br />950 11th Street <br />Tracy, CA 95376 <br />USA <br />Ship to: <br />Kwik Serve Tracy <br />950 11th Street <br />Tracy, CA 95376 <br />Customer I D <br />Customer 110 <br />Payment Terrns <br />d-Kwix serva -rracy <br />DkAI,kR <br />Net 10 Days <br />Sales Rep [D <br />Shipping Method <br />Ship Date Due Date <br />151 <br />5466 <br />9/2b/U511/12/05 <br />cm <br />Dc seri ption <br />U i i i t PA; 0c EXWFISion <br />Called Bri an from C. G. R S to conte ite back to completes <br />ornpfetWiR <br />ig prRtpRting fn -r PrAx-Lir. <br />PARTS <br />1 00 @ 13.20 <br />2" Galvanized Qnion <br />13.201; <br />2.00 @ 2.26 <br />2" x 3" Nipples <br />4, 52:. <br />!1.00 @ 5.98 <br />2" Galvanized 9C <br />5.98: <br />'3.00 @ 43.46 <br />OPW FSA 4005 <br />130,38! <br />11.00 @ 150.00 <br />5ottle helium <br />1.50.00: <br />ABOR877.501 <br />13.50 0 65.00 <br />:13,50 @ 50.00 <br />6-15.00! <br />I LEAG E <br />156 @ 45 <br />70.20! <br />Check/Credit Memo No: <br />Subtotal 1, 926.7B <br />Sales Tax 24.33 <br />freioit <br />Total Invoice Amount 1,951.11 <br />Payment/Credit Applied 2" 9,51.11 <br />TOTAL <br />We will add finance charges on invoices more than 30 days overdue. <br />ZO 39Vd 3AN3SAIMA Z90ZZE86OZ Z.E:VO G00Z/9T/TT <br />