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-. ._ -_. ...:lIlUm.u••r-+rru,i:n;ana ynn. - .. .... - <br /> l <br /> CAM! nRa 9eafw,d 1-n- Invoice <br /> 562-7179631 faxr,. pate Invoice# <br /> 12937 Sunshine ave. <br /> Santa Fe Springs, CA 90670 CERTIFICATION# 1.V23f2021 530349 <br /> CA572RS Text Your Order/Return 21 <br /> 562-777-9601 Phone 662-2624756 <br /> Bill TO Ship To <br /> Cash Sale JoseTracy Cash Sale Jose Tracy.. <br /> Terms: Rep: initials: Driver: Time: Temp: <br /> 7 days JIM Rosa <br /> Ouantity Item Code Description Price Each Amount <br /> #17026 Mex S... Mex Oysters ,RECO 63.00 128.130 <br /> HarvDaip'.12/13121 <br /> Time _%_s ern}a_33 i-larN Loc- <br /> Estero El Ca`dorl,Mulage, Baja Caii <br /> Mex Cems r,.4X1 SS <br /> ,00 F.R 45 Ec_-� 41... 'V50 Ecu Frigo#410 3.75 150.00 <br /> /111 *­74-4 H'/On ... 401,:0 H/on Oc�'3vl Papa #40 3.65 146.00 <br /> #1 3'13 Wht 1... 16rz0 ! .4. Lot;-w *24 5.65 135.60 <br /> 0 #FOc 2/4 Ind... Octo 2/4 Indo April 4p,:r;r #3Ci 5.50 3 0.03 <br /> '° #FF6 x3!'10 M... Fillet Rasa 6110 evlr:k���tq #x22 :�.�lw t� .90 <br /> j #FTilapia 550.., Tilapla Whole 550x50 Fo►t(ines#40 1.90 76.x 0 <br /> s4 #Fv quid 3/ ... Squid 3!5 Rings#24 v.35 0`.40 <br /> /0. ':Snapper 1-... Snapper 1.2 Lane Netuno#10 6.50 S-15.a0 <br /> /2 #FViissels WI... Mussels Wixter#24 Hary 4.00 48.00 <br /> Date:2/12121 Lot#1 F422'I 0,0 1 <br /> Packed: PH422 Berl#r N 3:,SP <br /> �8 #F326 Wht 2... 26/30 Wht Pravas#2.1. 4.65 223,20 <br /> �6 per month Cate charge vAll be added to all PASTDUE Accounts <br /> rias any Legal Fees incurred in matters pertaining to cuilection. All <br /> returned m©rdiandise must be returned in original container witliin 24 1, 66 10 <br /> sours of delivery or will be not eligible for claims. A $25 fee will be <br /> added to all t eturned checks. <br /> ''ayrnentslCredits r,? �� <br />