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MDV <br /> 1I <br /> `�GHI(C� -�'� �. -k,�, Invoice 1106164, <br /> fMrpaJ[ <br /> " SERVICES, I1riC. <br /> Invoice Date, qQueDate Ar�taunt16401 E.Highway 26Linden,CA 95236-9746 11.06.2013 $2,079.04Customer ID Terms <br /> (209)931-7600 15250 Net 25th of month <br /> o <br /> Shi ei# Delivered Purchase Order# <br /> ' N <br /> 921534 . o <br /> _ W <br /> F, <br /> _Operator ID Field# Salesperson. <br /> 39-3900346 RICK BIANCHI <br /> Recommend# Acres Cro <br /> rn <br /> Sold to: ED PIAZZA None Gly en " Walnuts <br /> 1155 GILLIS RD <br /> STOCKTON, CA 952155 Ranch:ED PIAZZA <br /> 1155 GILLIS RD <br /> STOCICTON, CA 95215 <br /> --------------------------------- - <br /> PurchwffadmoWade es and agreesrometerms&)dcar0bcnsarsafeasrnreccn <br /> the i VWS--S06WAIS crocLbnenf as well as tf - assodated s <br /> Ln tock# Ite i tion UOM Tax' Quantity - Cost/Unit Amount <br /> 237000 INTREPID 2F -1 GAL Ea Yes -1:b00 273.320 273.32 <br /> irk " 41299 LORSBAN ADVANCED L"'!; A Ea Yes . � o 0 0 118.750y <br /> i+ <br /> is <br /> f <br /> fi , <br /> i <br /> Received by: Materials 1,931.11- <br /> Labor <br /> ,931,11 Labor ,op <br /> Sales Tax 147.93- <br /> Note: Freight .00 <br /> Total invoice 2,079.04 <br /> Customer Copy Page 2 of 2 <br /> Rd Nh G 2140.Y7P <br /> Please remit to:P.O.Box 593,Linden,95236-0593 <br />