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0001161 ---- <br /> BURY AUTO PARTS, INC. T�08:45 Invoice Number _ 789707; <br /> 730 JACKSON AVE. - <br /> �� ESCALON, CA, CA 95320 Date: 01/02/2015 - <br /> ''"".t' =' (209) 838-3518 <br /> 1 <br /> Page: 2 <br /> I Employee: 109 LUIS I - •� �s ' <br /> o, Pacific Southwest Irrigation Sales Rep: 22 LAND q C <br /> • 8372 5 Jack Tone Rd Accounting Day: 1 FEB 2 4 2015 <br /> .m Stockton, CA 95215 ----------- --- ' — - -"-- - '---�� <br /> LN1 IRONlIq€WAL"-- <br /> WW"P nFp�R7�4�M <br /> Pc_. Mamber Allfty Vin, a : ek '_o <br /> 7535 BAT (WARRANTY 1 -1.001 137.52 109.00001 109.00 CR'r <br /> I This item was purchased on invoice # 759012 03/26/2014; <br /> 7534 (BAT Core Deposit -1.004 15.001 15.0000( 15.00 CRiTD <br /> Purchased Date 03/26/2014 <br /> 7534 ;BAT WARRANTY j -1.00! 137.52; 109.0000 109.00 CRjT <br /> 4 This item was purchased on invoice # 759012; 03/26/2014; <br /> 7534 BAT ;Core Deposit j -1.001 15.00: 15.0000 15.OO CRITD <br /> Purchased Date 03/26/2014 1 <br /> Delivery: <br /> Attention: <br /> Tax Exemption: <br /> PO#: 90906 <br /> Terms: NET 10TH <br /> MUST SIGN ALL INVOICES, PO# REQUIRED FAX INVOICE <br /> TO._._ 6yg�E -'i PINUED <br /> Customer Signature <br /> ALLOOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> •WE KEEP ESCALON RUNNING CUSTOMER COPY <br /> 900001161 <br /> --� <br /> sy TILBURY AUTO PARTS, INC. Time: 08:45 ; Invoice Number 78570" <br /> _ 1730 JACKSON AVE. <br /> AM PMTS ESCALON, CA, CA 95320 Date: 01/02/2015 i <br /> - -- - (209) 838-3518 1 <br /> Page: 2/2 '. <br /> 1822 i Employee: 104 LUIS <br /> ,m Pacific Southwest Irrigation Sales Rep: 22 LANE <br /> 8372 S Jack Tone Rd <br /> Accounting Day: 1 I <br /> m Stockton, CA 95215 —__.__.__.--_..___-- <br /> ,n ... _ _ Price, <br /> Pzrt Number I;y 1pC+�f"fiZR off#`' �%' Ueseription Quantity , 70,,; _711. .. _ s„�i•,.c:.:t <br /> 8434 !BAT ;NAPA BATTERY 2.00; 146.8 117.45001 µ234.90 ;T <br /> 8434 :BAT Core Deposit 2.00iii 15.00 15.0000 30.00 iTD <br /> 7152005 BK ;45DGR 14 FITTING - 1.001 6.22 3.9900 3.99 jT <br /> 1 i <br /> j I i I <br /> I <br /> ; I <br /> 4 <br /> Delivery: Subtotal 20.89 <br /> Attention: TAXTABLE 1 8.0000% 1.67 <br /> Tax Exemption: <br /> PO#: 90906 <br /> Terms: NET 10TH <br /> MUST SIGN ALL INVOICES, PO# REQUIRED, FAX INVOICE TO ria w ? ra}.k.,r-t a <br /> Charge Sale 22.56, <br /> Customer Signature <br /> ALLOODOS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> wD uccp PcrAT.nN lnI Thlr CUSTOMER COPY <br />