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I <br /> ,p.� 48302 <br /> � R..: A FFIGNA BROS "'s <br /> TERMS:1-1/2%PER MONfI FINANCE Lodi Automotive Supply Inc. <br /> CHARGE 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. <br /> 4 ELECTRICAL ITEMS INSTALLED NOT RETURN A- 209_369_4754 PARTSSTURES <br /> BLE, ALL GOODS RETURNED MUST BE AC- <br /> COMPANIED BY THIS INVOICE. A� . i � <br /> Quote will expire 3/16/2014 11111111111111111111111111 <br /> I IIIIII'lllll III II'IIIIIII I'I� <br /> D <br /> 9872 (209)334-5454 Invoice# Charge Station: <br /> 00010048302 <br /> PO# 27713 Page# 1 <br /> Woodbridge Golf And Date: 3/1/2014 Time: 8:19:00 AM <br /> Country Club Counterman: KL <br /> P.O.Box 806 <br /> -- ------------- <br /> Woodbrid e,CA_952580000 - - ` List Your Cost Extension TRx j <br /> - __ ` ore <br /> Line Part# 08 42.29 138.87 -'-T <br /> ----- �TERY <br /> BO .3 BAT VU1L-6 <br /> •i ' ) . ._ R�T_.._3126-6 _--.. 262� � <br /> ___ _.__.______JSBBATTERY. � � � <br /> RE -12.00 <br /> BAT V70DT TS13BA"PT O.OU 81.60 58.29 204.87 T <br /> _,�� <br /> CR -3 BAT VU1L-6 ISB BATTERY 7-0 O 30,00 T <br /> CR -3 BAT V70DT ISB BATTERY 7_6 <br /> _—. —- -- 0.00- -- -386.93 Tot l Tax <br /> I T (� Frei ht Labor Disc Core Total __List Total,__Non-taxable Taxable Total ax <br /> 1 0.00 0.00 95 <br /> 0.00 10.00 527.30 e <br /> Pay This Amount: $417.88 BC DI r <br /> >4 <br /> _ e rd <br />