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E.R. VINE & SONS, irjr— Sales Order THIS INVOICE PAYMENT RECEIVED <br /> FORE <br /> CASH❑ ON CHECKS TO: 2825 Railroad Ave Ceres,CA ACCOUNT <br /> 95307 C.CARDS <br /> Phone: (209)537-0723 Fax: (209) Delivery Ticket: 0090011 <br /> Order Date: 1/29/2020 <br /> Salesman: Steve Ledbetter <br /> Customer Number: 0007718 <br /> Sold To: <br /> Ship To: 0030 <br /> 3 D LIFT INC TAXABLE PRODUCTS <br /> 3822 0 RHONDA WAY <br /> TRACY,CA 95304 3820 RHONDA WAYTRACY,CA 95304 <br /> Ordered By: TAG PER STEVE L <br /> Created By: TH j <br /> Delivery Date Customer P.O. Routing# Delivered By Terms <br /> 1/31/2020 23401 60-HOUSE ACCT 18-GILBERT QUINONES NET 20 <br /> Item Number <br /> Unit Pkg Ordered Pkg Shipped price Amount <br /> MIDEF DIESEL EXHAUST FLUID GAL 300.000f f f� 1.3500 <br /> FILL TANK '7"/ <br /> Returns will be charged o cki ee. <br /> Pas[due after d ate determ' terms. If account is unpaid within time permitted,customer agrees <br /> to pay interest o per year and attomey's fees if account is referred to an attorney for collection. The <br /> undersiqned hereby states that he is authorized to bind the principal to the terms hereof. <br /> ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION f SELLERS <br /> ABLE TO THIS SALES(.PNY TAX OR FEE SUBSEQUENTL ETERMINED TO BE APPLICABLE <br /> TAX NOTICE: SELLER HAS INCLUDED OR EXCLUDED FEDERAL,STATE,OR LOCAL TAXES ON THIS IN <br /> THAT TO TH <br /> INIF TION, KNOWLEDGE�ND BELIEF ARE APPLIC TO TH STOMER AT A LATER DAT <br /> BALE <br /> TOTHI SALE AND NOT INCDED IN THIS INVOICE WIL R E EI N OD ER <br /> DELI EDB St NA. NFU L)� ._..-- <br /> �� . <br /> Y <br />