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INVOICE NUMBER: W00655160 <br />V <br />^EOaWEPPREVIOUS BALANCE .00 <br />s <br />*/ <br />r y <br />“TERMS: INVOICE IS PAYABLE IN FULL UPON RECEIPT** <br />FINANCE CHARGE: A finance charge will be added to your account if Sierra has not received payment(s) at least equal to <br />the New Balance shown on your previous billing. Payment(s) must also be received by the payment due date.$BALANCE DUE 132.30 <br />09/13/02PREVIOUS BALANCE:.00 <br />PAYMENTS/CREDITS:.00 <br />: W00655160 067 <br />CURRENT CHARGES:132.30 <br />800-444-7873 <br />132.30BALANCE DUE: <br />NOTE: To avoid FINANCE CHARGE, the total amount owing (balance due) must be paid in full and received by the Payment Due Date shown above. <br />DESCRIPTION QUANTITY AMOUNT <br />CUSTOMER’S DELIVERY ADDRESS <br />08/22/02 <br />07/29/02 <br />07/29/02 <br />08/08/02 <br />08/08/02 <br />T83478 <br />T24411 <br />T24411 <br />T09600 <br />T09600 <br />VAL SAN ACCOCIATES <br />C/P ROBERT RAMBO <br />10100 LOWER SACRAMENTO <br />STOCKTON CA 95205 <br />’ it <br />ACCOUNT NUMBER <br />FOR CUSTOMER SERVICE <br />AND BILLING INQUIRIES <br />PAYMENT DUE <br />DATE <br />UNIT <br />PRICE <br />T) <br />JD <br />CD <br />CD <br />/A Please detach top portion and return with payment. <br />VBfl.l <br />.00 <br />66.00 <br />3.30 <br />60.00 <br />3.00 <br />J 4 <br />r <br />NOV 0 5 2002 1 .00000 <br />^/IRONMEN! <br /><:iJ;ERMIT/SERVICK< ooooo <br />edZ .osooo <br />■ <br />TRANSACTION <br />DATE <br />MOST AMERICANS DON'T DRINK ENOUGH WATER AND OFTEN SUFFER <br />FROM FATIGUE, HEADACHES AND SYMPTOMS OF CHRONIC DEHYDRATION, <br />ACCORDING TO THE ROCKEFELLER UNIVERSITY NATIONAL SURVEY <br />x'-- <br />Z <br />4 <br />REFERENCE <br />NUMBER <br />BILLING PERIOD 07/25/02 TO 08/22/02 <br />CURRENT CHARGES <br />REQUEST SKIP <br />6-1 GAL SPR <br />CRV TAX (>» 24 OZ) <br />6-1 GAL SPR <br />CRV TAX (>= 24 OX) <br />O <br />r iy, v