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Big aoes I r1VOICe Page 1 of 1 <br /> fF -rtilizm•° ,proy AprA(;,!tiun GyWp T1011 Invoice Number: 0371521-IN <br /> Invoice Date: 11/10/2009 <br /> P.O. BOX 6869 Order Number: <br /> STOCKTON, CA 95206-6889 Order Date: <br /> T: (209) 454-9493 Salesperson: 0001 <br /> Customer Number. 00-0000622 <br /> Entered by: RK1 <br /> Sold To: Ship To: <br /> CASH CASH <br /> }wwRflff <br /> ....... if4A10AwRRwww}w <br /> 11{{IIIIM{{1{w1RA Rwwf„R V/.X11{1111♦ <br /> P.O,Customer <br /> Ship VIA F.O'B. <br /> NET 30 DAYS <br /> Line Part Number/DescriptionOrdered Shipped Ord Discount <br /> 01 MBP200 000 1 1 0 20.00 % 12.32 9.86 <br /> BUTTRESS ADAPTOR <br /> 02 PLUG200 000 1 1 0 20.00 % 3.97 3.18 <br /> 2"POLY PLUG <br /> j � f <br /> l i <br /> I�ay � f5z� <br /> 1 <br /> �Zl <br /> l <br /> N I <br /> i <br /> l ; 1 <br /> Net Invoice: 13,04 <br /> Freight: 0.00 <br /> A Finance Charge of 1-1/2% per month or 18%annually will be charged on all past due accounts. Sales Tax: <br /> Thanks For Your Business! Customer Invoice Total: 14.22 <br /> �h <br />