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BASICS ► ETC. <br />41375 McCabe Court <br />Temecula CA 92590-5631 <br />Mail To: <br />FO Box 1149 <br />Temecula CA 92593-1149 <br />TO: <br />CORP. INVOICE <br />(951) 296-0100 805736 <br />(951) 296-0101 FAX <br />(800) 333-7135 ORDER DESK <br />STOCKTON NISSAN <br />3077 HAMMER LANE <br />.STOCKTON, CA 95209 <br />Attention <br />Products purchased on this invoice are billed as <br />Resale or Taxable as per your instructions on the <br />Resale Certificate you provided us. <br />Contact us immediately if a resale item should be taxed <br />s <br />This is the only invoice copy you will receive. Please forward to Accounting Department. Thank you. <br />Order Date Cust # Customer Name Ordered By Terms Sis Ord Sim invoice Ship Date Page Number <br />08/2 2008 STONIS STOCKTON NISSAN BURT_ Net 10th EOM 825791 82 805736 OB/2 2008 1OF 1 <br />Qty Ship <br />810 <br />P <br />Part Number <br />Code Description <br />Purchase Order <br />List <br />Net Each . <br />Taxable <br />Resale <br />1 <br />1 <br />1 <br />RECBOX4 <br />52315 FLUORESCENT RECYCLE 4' BX <br />9180 <br />143.7599.950 <br />99.95 <br />1 <br />1 <br />1 <br />RECBOX8 <br />52316 FLUORESCENT RECYCU 8' BX <br />9180 <br />-158.05 <br />109.950 <br />109.95 <br />1 <br />I <br />1 <br />RECPAIL2 <br />52317 BATTERY RECYCLE PAIL 601J6 <br />9180 <br />229.55 <br />159.950 <br />159.95 <br />S <br />1 <br />Volume Credit pisco=t <br />I <br />-25.88 <br />{ <br />i <br />i <br />I <br />or <br />I <br />Picked By Packed <br />By Shipped Via Zone Boxes Weight <br />Ship Charge SUBTOTAL <br />343.97 <br />YVA AMA UPS 4 2 20 0.00 TAX <br />30.09 <br />-- <br />Comments: YOU MAY DEDUCT SHIPPING CHARGES WHEN YOU <br />.j <br />PAY THIS TOTAL 374.06 <br />INVOICE AS PER OUR TERMS. <br />