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lRUCK6"m AS of )ANUAR 2026 <br /> W h n x U --� nv-,G 25 qy SEP 25% ROU <br /> OF ATER SIOCKION 00. * * <br /> 2757 gpE i <br /> - r <br /> ST WAY <br /> QCKTON, CA 95206 <br /> 2091983-5136 <br /> N�Ew LE T BALANCE <br /> 7 94 BALANCE <br /> 2 <br /> 161�d DR 944 1 , 828 . 24 <br /> 2a9� A �6366-9606 INVOICE: 1 4 0 0 0 5 8 0 3 <br /> PAYMENT TYPE, <br /> : CH TRUCKISLSMN#:14,jHS <br /> DEALER LOC: ACCOUNT JO% <br /> 0 0 9 4 4 F r i day 01102/2026 <br /> Tyres Oty 10:07 AM <br /> �scr i{�tior7 <br /> SALE 2 31-ECL Age Rate Price Upgrade <br /> SALE 1 Item N aaourr t <br /> �Number: 6000030 115.84 <br /> Item Number . 231.fib <br /> SALE 10 31-MM fi113691 93.24 <br /> Item N 93.24 <br /> umber; 6000032 117.33 <br /> ' 1 ,173.30 <br /> 13 NET 1,498.22 <br /> SUBTOTAL 1,4%.22 <br /> INVOICE TOTAL $ 1,498.22 <br /> To to I`Consigned 0 ty,= 0 ` <br /> F <br /> Total Number Of Cores Picked-Up = 13 <br /> Core Balance; <br /> AT:o HV:O LT:o MC:0 <br /> ` UT:0 <br /> Tota1;0 <br /> Order History ( incl . current invoice): <br /> Cus t Part# -%*- I tern Number <br /> Order Divrd Open Cancel <br /> 31—ECL <br /> 31-HD 6000030 2 2 <br /> 6113691 � 0 0 - <br /> 31-�IHD 6000032 la 0 0 <br /> 0 0 0 <br /> CHECK PO # 200469614.7 NACPO# 480063 7694 l 4800637694 <br /> CLOSED HOLD CHARGE <br /> _ PAID PAID OUT <br /> ACING - INCLUDES CL R T INVOICE <br /> 0-30 31-60 OVA46 CREDITS <br /> 2,20`1.20 0.00 0 00 .3 . G ' <br /> r <br /> .a <br /> A �' � - l .x• .. <br /> - 3 <br /> SIGNATURE: <br /> CJ <br /> PR I NT NAME HEW: , <br />