Laserfiche WebLink
� 904 WINTERS STREET <br /> CELLO � ry <br /> SACRAMENTO,CA95838 INVOICE140. �0. U V 1 <br /> L(L--111 PHONE(916)4847974 ` <br /> ENERGI(,NG .TOIL FREE(800)321-0714 <br /> BATTERIES iO/mR�EVERYTHI�NG] <br /> FAX(916)4841415 ORDER o. DAE .r9 L/ <br /> NAME /Ff� i7 ( L � <br /> ADDRESS t <br /> S' J ar � <br /> omL o 1 BrnT � ZIP <br /> G <br /> SOLD BY CASH C.O.D. CHARGEION ACCOUNT MDSE.RTD. INVOICE CO. DRIVE <br /> ' /LTi I <br /> QUANTITY DESCRIPTION ! <br /> j <br /> I <br /> I <br /> J - qe <br /> i <br /> 1 <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> PLEASE PAY FROM THIS INVOICE SOB-TOTAL <br /> THIS IS THE ONLY INVOICE YOU WILL RECEIVE SALES TAX <br /> I <br /> SUB TOTAL <br /> BATTERIES,WET,FILLED WITH ACID CORE CREDIT <br /> CORROSIVE MATERIAL UN 2794 <br /> X( T, �tM <br /> RECEIVED BY DATE <br /> ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BYTHIS BILL, <br /> ALLACOOUNTS DUE NET IOTHOFTHEMONIH FOLLOWINGTHEMDNTH OF PURCMMSEAND BECOME DELHNIENTTHE IITH.ASERVICEC"EOF <br /> 1-1/2%PER MONTH(10%ANNWJIY)WILL BE CHANGED ONALLDEUCUENTAMOUNTS PLUS ANY COST OF COLLECTION,INCLUDING ATTORNEY'S FEES. " <br /> When You Want to Start Something...We're Ready! <br /> THANKYOU <br /> L I <br /> C) <br /> REC,EIVE[, <br /> JUN 18 015 <br /> ENVIRONMENTA?_ <br /> i <br />