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iR. AFFIGNA 6 74332 <br /> . <br /> . iGPER MONTH FINANCE Lodi Automotive Supply Inc. <br /> CHARRGEE O ON OVERDUE ACCOUNTS(ANNUAL � <br /> RATE OF 18%). NO MERCHANDISE WILL BE 108 N Sacramento Lodi,CA 95240 • <br /> ACCEPTED FOR REFUND AFTER 30 DAYS. UOM <br /> ELECTRICAL ITEMS INSTALLED NOT A- 209-369-4754 PMIS STORES <br /> RLE. ALL GOODS RETURNED MUSTT BE BE AC AC- <br /> COMPANIED BY THIS INVOICE. <br /> 9872 (209)334-5454 Invoice# II I I II II'll I I I I I I I II II III III III Charge Station: AV <br /> 00010074332 <br /> Woodbridge Golf And Page# 1 <br /> Country Club Date: 6/24/2015 Time: 8:30:14 AM <br /> P.O.Box 806 Counterman: JL <br /> Woodbridge,CA 952580000 <br /> Qty _Line Part# __— Descr _ _ Core _ List Your Cost_ Extension Tax <br /> IQ l BAT V247 BATTERY 10.00 115.89 90.49 100.49 _Ty <br /> IQ I BAT MT-75 ISl# TERM____ _ 1.5 00 _._._ 152.49 124.79 139.79 T <br /> Account �7 <br /> Approved <br /> Freight Labor Disc re Total List Total Non-taxable Taxable Total Tax <br /> 2 0.00, 0.00 0.00 25.00 268.38 0.00 240.28 19.22 <br /> D � i <br /> Pay This Amount: $259.50 BC <br /> c� <br /> c <br /> . � ca m <br /> �- <br /> I <br /> r <br />