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5400 <br /> cy <br /> Plano, X 7502ive ORIGINAL INVOICE <br /> Plano,TX 75024 <br /> ,DUNS NO:05-397-6551 <br /> ST .1"eA FED ID NO.39-6090019 <br /> K SERVICE FACILITY: TAX STATUS/NUMBER NVOICE DATE <br /> .....fl...y:::..::. .....�...�....m........�....R Salida 9/26/2003 ...... ... . . . <br /> ......... <br /> ACILITY PHONE NUMBER: VENDOR NUMBER: ERMS: <br /> 09-545-1011 et 30 <br /> Pt 2066 <br /> CENTRAL CA KENWORTH SERVICE LOCATION <br /> 10998 S HARLAN RD <br /> FRENCH CAMP CA 95231-9600 CENTRAL CA KENWORTH <br /> 10998 S HARLAN RD <br /> FRENCH CAMP ,CA 95231-9600 <br /> Il�l�nl�l���l�lnll��nlll�lu�linlln�llu�l�l��l��l�l��l�l <br /> ACCOUNT NUMBER: SERVICE NUMBER: LOCATION NUMBER: SPECIAL BILLING CODE: <br /> 0009040990 0009040990 718501 <br /> Department: 00 Department Name: <br /> Service Date:09/26/2003 Service Doc Number: 0024413899 PO Number:22184 <br /> Release Number: Transporter: Manifest Number: <br /> QUANTITY DESC./REFERENCE NUMBER PRICE PER SALES TAX ITEM TOTAL <br /> 1.000 MDL 1 AQ W/PWR MODULE/6317 66.5000 EA 5.15 71.65 <br /> 000094830-04-094013576-0000000 <br /> 1.000 MDL 1 AQ W/PWR MODULE/6317 ". 66.5000 EA 5.15 71.65 <br /> 000094830-04-094014313-0000000 <br /> r <br /> 1.000 MDL 1 AQ W/PWR MODULE/6317- 66.5000 EA 5.15 71.65 <br /> 000094830-04-094014316-09 000 <br /> 1.000 TEMPORARY FUEL SURCHARGE O EA 0.00 5.90 <br /> 000100001-00-000000000-00000 <br /> too <br /> s <br /> No. INVOICE TOTAL $220.85 <br /> a <br /> D1s'L / <br /> VEN <br /> NO S <br /> • S <br /> s ' S <br /> Comments: # S <br /> � s <br /> PLEASE RETURN THIS PO TION WITH PAYMENT. MAKE ANY ADDRESS CORRECTIONS BELOW <br /> CENTRAL CA KENWORTH, 10998 S HARLAN RD,FRENCH CAMP,CA 95231-9600 <br /> ........................ ................................................... .......................................................... <br /> ................................................ .............. <br /> ..................................... ........................................................... <br /> .................................................................................................................................................................................. ........................................................ <br /> iM1CCOUNTNI$IEBEfi:::::::::::::INWIGf:IQUMBE}�::::::::::::::Il�i[OECE:EiikT:E::: 5£Ri/IC t JIWHEf ::;:::: ::::::::::::::::i1VN10E3NTPAI[ :;;::;::::;;;:;:; <br /> 0009040990 0024413899 09/26/2003 0009040990 <br /> 000244138990009040990800000220853 <br /> PO Box 7170 <br /> Pasadena, CA 91109-7170 <br /> ILI11to III IIIIIIII.IIJIIL11I1„II[Niel IInIIIIIIIIIIIiIII I AMOUNT OLIE <br /> $220.85 <br />