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(� BURY AUTO PARTS, INC <br /> T�11:13 . Invoice Number 786194 <br /> II� 11AUTO �' JACKSON AVE. <br /> -_ 'f„ LDN, CA, CA 95320 Date: 11/24/2014 <br /> (209) 838-3518 <br /> Page: 1/1 <br /> ffic Southwest Irrigation Employee: 100 Apolonio <br /> Sales Rep: 22 LANE <br /> S Jack Tone Rd Sal <br /> Stockton, CA 95215 Accounting Day: 24 (n.or C(j Fs�R <br /> 10BY } <br /> y <br /> Part Number Line .Description <br /> - Quantity Brice Net :Total <br /> 78 2007 Chevrolet Truck Silverado 250OHD 3/4 Ton - Pic 6.0 L 369 CID <br /> 78 :BAT .Battery - NAPA Legend 75 Month 1.00'. 135.05 104.0000 104.00 T <br /> :BAT :Core Deposit 1.00- 15.00 15.0000., 15.00 TD <br /> 78 BAT 'Core Deposit <br /> -1.00_ 15.00 15.0000: 15.00CR TO <br /> Delivery: ._ ... <br /> Attention: Subtotal 104.00 <br /> Tax Exemption: TAXTABLE 1 8.0000% 8.32 <br /> PO#: 89147 <br /> Terms: NET 10TH <br /> T SIGN ALL INVOICES, PO# REQUIRED, FAX INVOICE TO <br /> Total 112 .32 <br /> Customer Signature Charge Sale 112.32 <br /> GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> sw. ` <br /> WE KEEP ESCALON R[NNING! CUSTOMER COPY !� <br /> FEB 14 2015 <br /> IiFA:Tt�r aearnr�!\rT <br /> SUBTOTAL <br /> FREIGHT <br /> TOTAL <br /> • IMPORTANT F.O.B. <br /> Purchase Order number must appear on all invoices, <br /> shipping docs and packages. PURCHASING AGENT / <br /> Notify us immediately if you cannot ship <br /> 100% by date specified. SALESMAN <br /> OFFICE-YELLOW BOOK-WHITE <br />