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MAX'S KITCHEN LLC INVOICE <br /> 1211 S 7TH. STREET 33f45i926 Invoice � <br /> 926 <br /> MODESTO, CA 95351 Date <br /> (209) 338-3663 1/16/2025 1.20 50 PM <br /> Page 1 <br /> Cashier <br /> 10010815 <br /> 7108 -- Spencer Traveling Coffe <br /> Traveling Tom's Coffee of Lodi Station ID <br /> 868 Cobbfestone Ct 02 <br /> Ripon CA 95366 Stanislaus — - <br /> (209) 452-7108 0Items <br /> 1 <br /> # OTY/LB ITEM NUMBER DESCRIPTION PRICE PER EXTENDED <br /> 1 a 71C'P Traveling Tom's Coffee of Lodi $550.000 $550 .00 <br /> I <br /> 4 <br /> i { <br /> I <br /> L - <br /> Pe iL shable items cannot be returned once Check Sale <br /> the :terns leaves our front door Sub Total ; $550.00 <br /> FOR ON ACCOUNT CREDIT USERS; <br /> Late Payments after 30 days will result up Grand Total: $550.00 <br /> to a penalty fine of 5% of tdtsl amount <br /> owed. Failure to do so rill result in Check #3003 <br /> :rgai action as credit user agrees to pay <br /> itotal amount due. <br />