Laserfiche WebLink
REMIT TO: <br /> SOUTHERN COUNTIES LUBRICANTS, LLC <br /> P.O. BOX 5765 <br /> Lu ricants LLC ORANGE, CA 92863-5765 <br /> 1825 W.COLLINSAVE 7954 DAGGET ST 992 HENSLEY STREET <br /> ORANGE, CA 92867 SAN DIEGO, CA 92111 RICHMOND, CA 94801 DELIVERY TICKET NUMBER 486371 <br /> (714) 516-7300 (858) 277-3822 (510) 215-4191 <br /> FED ID NO, 91-1874721 ACCOUNTNUMBER 17841 DATE: 01 - 14 - 15 <br /> SOLDTO : ARMCO TRANSMISSIONS ( LODI ) SHIPTO : BECKER TRANSMISSION <br /> 334 E . LOCKERFORD STREET 334 E . LOCKERFORD STREET <br /> LORI , CA 95240 LODI , CA 95240 <br /> ORDERPURCHASE <br /> r r <br /> TERMS <br /> 85 - TROY C . O . D . 01 - 14 - 15 <br /> TERMINAL B/L NUMBER <br /> ;75 <br /> 4 - 15 L C M <br /> PRODUCT DELIVERED . . , r DELIVERED . <br /> UL OLYMPUS 2000 SUPER ATF 75 : <br /> CA OIL RECYCLING FEE - GAL 6 . 260000 469 . 50 <br /> FUEL SURCHARGE 0 . 240000 18 . 00 <br /> 0 . 10000 7 . 50 <br /> PAST DUE AFTER 01 - 14 - 15 . If account unpaid within time permitted, customer agrees to pay interest at 18 * 000 % SUB TOTAL 495 . 00 <br /> PER ANNUM and attorney's fees if account is referred to an attorney for collection. The undersigned hereby states that he is <br /> authorized to bind the principal Awimphors onr% — QQA _ VQ2 SALES TAX EXEMPT <br /> DRUMS DELIVERED DRUMS RETURNED DRUMS NET <br /> CHECK CHECK <br /> NUMBER AMOUNT j CREDIT CARD O <br /> AMOUNT <br /> ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION X FIVE DOD ORDER <br /> PLEASE PAY FROM THIS INVOICE <br /> THIS IS TO CERTIFY THE ABOVE NAMED ARTICLES ARE PROPERLY CLASSIFIED, DESCRIBED, CKAGED, MARKED AND LABELED, ANDARE IN PROPER <br /> CONDITION FOR TRANSPORTATION, ACCORDING TO THE APPLICABLE REGULATIONS OF D ARTA1ENT OF TRANSPORTATION. <br />