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HOT TA NK SUPPL Y COMPANY Statement <br /> 10328 E Sierra Ave. <br /> Clovis, CA 93619-9311 DATE <br /> Phone# Fax# Web Site E-mail 6/1/2018 <br /> 559-297-0102 559-297-7535 www.hottanksupply.com hottanks@aol.com <br /> TO: <br /> Auto Tech Service <br /> 618 W.Fremont <br /> Stockton,CA 95203 <br /> NET 30 DAYS FROM INVOICE DATE T REP Account#� AMOUNT DUE <br /> OM 305380 $219.71 <br /> DATE TRANSACTION-P.O.# AMOUNT BALANCE <br /> 12/31/2017 Balance forward 0.00 <br /> 03/06/2018 INV 4101621. 219.71 219.71 <br /> Yoi_r-Acc_o1.ntis past-30-day - - — - - <br /> Please send a payment. We take <br /> Credit Cards for payment. Thank <br /> you, danell 559-297-0102 <br /> CURRENT CHARGE FOR THE MONTH Of INVOICE# AMOUNT <br /> CURRENT 1-30 DAYS 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS AMOUNT DUE <br /> DUE DUE PAST DUE <br /> 0.00 0.00 0.00 219.71 0.00 $219.71 <br /> FOR PROPER CREDIT PLEASE WRITE <br /> YOUR ACCOUNT# OR THE INVOICE# <br /> YOU ARE PAYING FOR ON YOUR CHECK <br />