Laserfiche WebLink
c <br /> ,age. 1 of 1 <br /> 1'10-!0 N WILSON WAY <br /> STOCKTON, CA 95205 PS Bal : 862 . 96 <br /> 209 942-2045 <br /> Customer Information Order Information <br /> LP PERFORMANCE AND REPAIR INVOICE NUMBER. . 2858977796 06 <br /> 2021 E HARDING WAY COMM SPECIALIST. Unknown <br /> STOCKTON, CA 95205- ORDER DATE. . . . . . 12118/2013 9 : 16a <br /> PHONE . . . . . . 209 323-5386 QUOTE DELIVERY. . <br /> PO NUMBER. . MANAGER SIGNATURE . <br /> Items <br /> Sugg. <br /> Qty Sku Description List Cost CoreAmounr- <br /> NO <br /> VEHICLE GIVEN For The Above Items <br /> 1 112974 75-B DURALAST PROF BATT 169.10 84.55 12 .00 96. 55 <br /> -1 112974 75-B DURALAST PROF BATT 0.00 0.00 12 .00 12 .00- 8 <br /> Duralast Professional Battery <br /> 1 532346 DL162�-16-7 REMAN DURAL 237 .48 110.99 12 .00 122 .99 <br /> CD -1 532346 DL1628-16-7 REMAN DURAL 0.00 0.00 12 .00' 12 .00- <br /> Duralast Alternator <br /> The Above Items Belong To 2003 Chevrolet glibu <br /> The Above Items Belong To 2003 Chevrolet>° alibu <br /> i <br /> { <br /> i <br /> 1 <br /> Core (S) Deferred Due Within 3 Days <br /> i <br /> MSDS can be ordered upon request <br /> SIGNATURE CAPTURED AT TIME OF DELIVERY Payment Appry Amount � <br /> 1443 261053 0 ALAKBF 195 . 54 <br /> 2@ 9717(��,LtB13S <br /> 2858977796121813S <br /> Subtotal 195 . 54 <br /> E <br /> Tax 0 . 00 <br /> Total 195 . 54 <br /> 1 AZC Savings -29 . 44 <br />