Laserfiche WebLink
Check #3003 <br />'•i- <br />tt Items <br />1 <br />ITEM NUMBER <br />7108 <br />PRICE PER <br />$550,000 <br />Station ID <br />02 <br />Cashier <br />10010815 <br />EXTENDED <br />$550.00 <br />DESCRIPTION <br />Traveling Tom's Coffee of Lodi <br />INVOICE <br />Invoice # <br />336926 <br />I <br />I <br />I <br />QTY/LB <br />1 <br />Check Sale <br />Sub Total: <br />Grand Total: <br />Date <br />1/16/2025 1 20 50 PM <br />Page 1 <br />$550.00 <br />$550.00 <br />I <br />I <br />MAX'S KITCHEN LLC <br />1211 S 7TH. STREET <br />MODESTO, CA 95351 <br />(209) 338-3663 <br />I <br />! <br />I <br />I <br />I <br />, Perishable items cannot be returned once <br />I the items leaves our front door <br />| FOR ON ACCOUNT CREDIT USERS: <br />Late Payments after 30 days will result up <br />to a penalty fine of St of total amount <br />owed. Failure to do so will Jesuit in <br />le^al action as credit user agxees to pay <br />total amount due. <br />7108 — Spencer Traveling Coffe <br />Traveling Tom's Coffee of Lodi <br />868 Cobblestone Ct <br />Ripon CA 95366 Stanislaus <br />(209) 452-7108 <br /># <br />i"l <br />I