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01161 <br /> W ME MM URY AUTO PARTS, INC.Ir[ Ti . 15:28 Invoice Number 789460 <br /> NAPA1730 JACKSON AVE. <br /> -=- °�^»-„ -� ® ESCALON, CA, CA 95320 Date: 12/29/2014 <br /> (209) 838-3518 <br /> Page: 1/1 <br /> 1822 Employee: 22 , LANE <br /> Pacific Southwest Irrigation Sales Rep: 22 , LANE FEB 2 <br /> 8372 S Jack Tone Rd Accounting Day: 28 4 2015 <br /> Stockton, CA 95215 ENVIRONMENTAL, <br /> 7578BA Core Deposit ,1.00 15.00 15.0000 15.00 CR TD <br /> This item was purchased on invoice/71962E <br /> 62121 04/24/2014 <br /> 7236 T Core Deposit -1.00 22.50 18.0000 18.00CR TD <br /> This item was purchased on invoice 03/28/2013 <br /> 7269 BAT Core Deposit -2.00 60.00 30.0000 60.00CR TD <br /> 7524 BAT Core Deposit -2.00 15.00 7.5000 15.00CR TO <br /> Anticipated Time: B'g blue Subtotal 108.000R <br /> Attention: i TAXTABLE 1 8.00008 8.64CR <br /> Tax Exemption: <br /> PO#: <br /> Terms: NET 10TH <br /> KIST SIGN ALL INVOICES, PO# REQUIRED, FAX INVOICE TO <br /> - <br /> Credit MY <br /> emo 116.64 CR <br /> Customer Signature <br /> u GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> &E KEEP ESCALON RUNNING �Repr.-t - <br /> 900001161 -- <br /> TILBURY AUTO PARTS, INC. Time: 15:28 Invoice Number 789460 <br /> APA1730 JACKSON AVE. <br /> r m ESCALON, CA, CA 95320 Date: 12/29/2014 <br /> (209) 838-3518 <br /> Page: 1/1 <br /> 1822 Employee: 22 LANE <br /> Pacific Southwest Irrigation Sales Rep: 22 LANE <br /> 8372 S Jack Tone Rd Accounting Day: 28 <br /> Stockton, CA 95215 <br /> Now= x rxr3Tota1 a,3 v`` .:kv.S <br /> '578 BAT Core Deposit -1.00 15.00 15.0000 15.00 CR TD <br /> This item was purchased on invoice # 762121 04/24/2014 <br /> '236 BAT Core Deposit -1.00 22.50 18.0000 18.00 CR TD <br /> This item was purchased on invoice # 719628 03/28/2013 <br /> '269 BAT Core Deposit -2.00 60.00 30.0000 60.00 CR TD <br /> '524 BAT Core Deposit -2.00 15.00 7.5000 15.00 CR TD <br /> Delivery: Big blue Subtotal 108.00CR <br /> Attention: TAXTABLE 1 8.0000% 8.64 CR <br /> Tax Exemption: <br /> PO#: <br /> Terms: NET 10TH <br /> VAN ALL INVOICES, PO# REQUIRED, FAX INVOICE TO 111 7„+ -y� t .I �'' d ll gm <br /> Credit Memo 116.64 CR <br /> Customer Signature <br /> PLL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> WE KEEP ESCALON RUNNING Reprint <br />