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C <br /> I��IJL1'URAL Invoice 1106164 <br /> SERVICES,INC. ` . Invoice Date Due Date Amount <br /> 164001 E. Hig4way.26 11.06.2013 12.25.2013 cNrt <br /> Linden, CA 95236-9746 Customer ID Ordered Terms <br /> (205)931-7600 15250 11.06.2013 Net 25th of month <br /> 0 <br /> Shipper# Delivered Purchase Order# <br /> N <br /> 921534 <br /> ca <br /> Operator ID Field# Salesperson C <br /> 39-3900346 RICK BLANCH! <br /> Recornmend# Acres cropa <br /> rn <br /> Sold to: ED PIAZZA None Given Walnuts <br /> L-- - - i 1 4- <br /> 1155 GILLIS RD <br /> STOCKTON,CA 95215 Ranch:ED PIAZZA <br /> 1155 GILLIS RD <br /> STOCKTON, CA 95215 <br /> Pt,rchasa�ackr�edjes awagrees bun termsand oonididdns of salsas noted on <br /> the reverse sfde of this&Conant as weft as those � <br /> an assoraa3ed sfii__ -_ -- <br /> Ln ..Stock# tetTD cription UOM Tax Quantity Cost/Unit Amount <br /> 216993 BU-PH-E <2` &GAL Ea Yes 2.000 45.300 90.60 <br /> L <br /> 219264 CHECKMATE CM-F 25,OZ BOTTLE Ea Yes 1.000 252.180 252.18 <br /> ,. 502 ACRAMITE WS 1 LB Ea Yes 2.000 63.180 126.36- <br /> 231640 ELEVATE 50 WDG 2 LBS __ Ea Yes 1.000 83.830 83.85- <br /> 258840 ROUNDUP POWERM Ea Yes 1.000 70.420 70.42 <br /> 230173 DUAL MAGNUM�(2.5 GALS Ea Yes 1.000 293.360 293.36 <br /> _ - f, <br /> of <br /> 217362 Metalosate CalciumGa! Ea No 1. 00 81.990 81.99 <br /> 2311660%,E_ 1�GA1� Ea Yes - 00 41.270 41.27 <br /> .-25557,93' PROCURE 480SC QT'- -' ...... _ EA Yes r 1�{A00 109.470 109.47- <br /> 257670 : <br /> 09.47 257670 RALLY 40WSP 20 OZ(1.25 LB) Ea Yep 1.0 0 65.150 85.15 <br /> 236598IMIDAN 70-W 4 LBS Ea Yes 4 4,1000 47.960 191.04- <br /> 4�f2776W VENUE 2SC 1 QT Ea Yes 1. 00 112.550 112.55 <br /> Received by: Materials <br /> Labor <br /> Sales Tax <br /> Note: Freight <br /> Total invoice <br /> Customer Copy Page 1 of 2 <br /> Please remit to:P.O.Box 593,Linden,95236-0593 <br />