Laserfiche WebLink
a" <br />u <br />jet"@IV':Contractors Inc. <br />5 ,11yam Dr. <br />{ d#1�f"CA 95205 <br />ids 68-- 0286169 <br />Voice: (209) 461-6337 <br />Fax: (209) 461-6342 <br />Sold To: <br />Canepas Car Wash <br />642•N.Hunter <br />ekton, CA 95201 <br />Item <br />ARTS.. -.a; <br />2.00 @ 253.70 <br />1.00 @ 8.48 <br />1.00 @ 78.18 <br />IIEAGE <br />,a <br />00 @ 55.00 <br />.00 @ 3.00 <br />.00 @ 3.50 <br />Invoice <br />Invoice Number: <br />6-1961 <br />Invoice Date: <br />Jun 26, 2006 <br />Page: <br />2 <br />Shto. <br />Tanepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />Customer PO Payment Terms <br />-------- ---- _ __..__._._------ <br />DEALER Net 10 Days <br />Shipping Method Ship Date Due Date_ <br />1-0791 6/6/06 7/6/06 <br />Description <br />Digital- Flow <br />AirRelief Valve <br />Model. R Check Valve <br />Fuel, Surcharge <br />OSHA Compliance Safety <br />Subtotal 888.56 <br />RM <br />Sales Tax 47.52 <br />Freight <br />Total Invoice Amount 936.08 <br />Check/Credit Memo No: Payment/Credit Applied <br />TOTAL. 936.08 <br />We will add finance charges on invoices more than 30 days overdue. <br />Customer ID <br />d-Canepas <br />Sales Rep ID <br />155 <br />Item <br />ARTS.. -.a; <br />2.00 @ 253.70 <br />1.00 @ 8.48 <br />1.00 @ 78.18 <br />IIEAGE <br />,a <br />00 @ 55.00 <br />.00 @ 3.00 <br />.00 @ 3.50 <br />Invoice <br />Invoice Number: <br />6-1961 <br />Invoice Date: <br />Jun 26, 2006 <br />Page: <br />2 <br />Shto. <br />Tanepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />Customer PO Payment Terms <br />-------- ---- _ __..__._._------ <br />DEALER Net 10 Days <br />Shipping Method Ship Date Due Date_ <br />1-0791 6/6/06 7/6/06 <br />Description <br />Digital- Flow <br />AirRelief Valve <br />Model. R Check Valve <br />Fuel, Surcharge <br />OSHA Compliance Safety <br />Subtotal 888.56 <br />RM <br />Sales Tax 47.52 <br />Freight <br />Total Invoice Amount 936.08 <br />Check/Credit Memo No: Payment/Credit Applied <br />TOTAL. 936.08 <br />We will add finance charges on invoices more than 30 days overdue. <br />