Laserfiche WebLink
,/� 04 WINTERS STREET <br /> CEL t RAMENTO,CA 95838 INVOICE NO. � 06 <br /> Li PHONE(916)484-7974 <br /> EN ERGYNG. TOLL FREE(800)321-0714 <br /> •ATTENES AOR EVERYTHING FAX(916)484-1415 - ORDER NO. Dq F <br /> NAME r� ,M <br /> t ADDFlE55 r r . <br /> CITY r r i/( STATE ZIP <br /> SOLD BY CASH LC,O.D. CHARGE ONACCOUNT MDSERTD. INVOICECD, DRI%% _ <br /> U1/ i <br /> I � <br /> QUANTITY DESCRIPTION PRICE AMOUNT <br /> 7 c,x T, <br /> L I <br /> 7 ' h�q�„r C• r t Cr <br /> PLEASE PAY FROM THIS INVOICE SUB-TOTAL <br /> THIS IS THE ONLY INVOICE YOU WILL RECEIVE SALES TAX <br /> SUB TOTAL <br /> BATTERIES,WET,FILLED WITH ACID CORE CREDIT <br /> CORROSIVE MATERIAL LIN 2794 ' <br /> -1 T <br /> RECEIVED BY DATE <br /> ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BYTHIS BILL <br /> ALLACCOUNTS DUE NET TORI OFTHE MONTH FOUDWINGTHE MOM OF PURCHASEAND BECOME DEUOUENTTHE 11TN.ASEtVICE CHARGE OF <br /> 1.112%PER MONTH(18%AHNUALU/)WILLBECHARGED ONALL DI8IOUENTAMOUNTS PUISANY COBTGF COLLECTION,INUUDINGATMRNE148 AFS <br /> When You Want to Start Something...We're Readyl <br /> THANKYOU <br /> I <br /> bECEIVEE <br /> i <br /> JUN 18 2015 <br /> ENVlR0NMENTAI_ <br /> i <br />