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JUL—I1-2003 03 :00 PM JAGUAR. EXPRESS. INC 2094600876 P. 06 <br /> Invoice <br /> ,ey WASTE OIL 1NC. Invoice Number: <br /> 42811 <br /> .. 95315 <br /> Invoice Date: <br /> Apr 23, 2004 <br /> Voice: 800-732-4645 Page, <br /> Pae. 209-668-3880 1 <br /> SoAGUiR EXPRESS Ship to: <br /> JAGUAR EXPRESS <br /> P.O. BOX 30785 <br /> 3798 S. HNC 99 <br /> STOCKTON, CA 95213 <br /> 9TOCKTON. CA 9521.5 <br /> 6 MO SCH <br /> .._ .__...._ ...... <br /> __.... . �._. _. .,..__ . .. .. .__ .., .. <br /> Customer lD Customer PO Payment Terms <br /> JAGUAR EXPASSS Nes 30 Days <br /> §hi Date <br /> Sales Rep ID _j Shippm�Method ,___ .._ .._. .._. „ . P___ <br /> r--.5/23/09 <br /> Quantity Item DescriptionUnit Price Extension <br /> f_ ___ <br /> • 5$.O TIFR£EZE NE <br /> ADTOMOTIVE ANTIFEEZE NON RCR 1.2SI 68.75 <br /> NIFEST A 23392293 <br /> i <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I � <br /> iI-.___..... <br /> Subtotal 68. 5 <br /> Sales Tax <br /> Total invoice Amount 68.75 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 68.15 <br />