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Date: 7/10/23 <br /> Invoice #: 083256 <br /> Terms: <br /> Net Cash Receipt of Invoice <br /> 1.5W Finance charge applied <br /> to balances over 30 days <br /> Sold To: Serviced At: <br /> WING STOP WING STOP <br /> ATTN: JIM TOAL 1988 West 11th Street <br /> 3608 CORTE MADERA Tracy CA 95376 <br /> MODESTO CA 95356 <br /> Customer Number: WIN198 JESSE WO/PO <br /> Service Tag # 083256 07/06/23 375.00 <br /> Gallons 1,500 <br /> Comments <br /> TOTAL DUE 375.00 <br /> "Thank You for Your Business" <br /> Please Return Bottom Portion with Your Payment <br /> Customer #: WIN198 <br /> Invoice #: 083256 <br /> Amount: 375.00 <br /> Date 7/10/23 <br /> Please Remit Payment To: <br /> SRC PUMPING CO WING STOP <br /> 11350 KIEFER BLVD ATTN: JIM TOAL <br /> SACRAMENTO CA 95830 3608 CORTE MADERA <br /> MODESTO CA 95356 <br />