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01161 - <br /> URY AUTO PARTS, INC. Tio6:55 Invoice Number 771961 <br /> 1730 JACKSON AVE. <br /> NAR}- -9-,+v__•_s � i"�' ESCALON, CA, CA 95320 Date: 07/19/2014 <br /> (209) 838-3518 <br /> Page: 1/1 <br /> 1 Employee: 28 Ronnie.. ... .... . <br /> Pacific Southwest Irrigation Sales Rep: 0 Salesman <br /> 8372 S Jack Tone Rd Accounting Day: 18 <br /> Stockton, CA 95215 -.... _.. --. .._..__......_..... . <br /> Part Number Line Description. Quantity Price Net Total <br /> 237 -BAT 'POST 1220AMP GRP31 1.00. 161.88 119.0000 119.00 T <br /> 237 BAT -:Core Deposit 1.00 22.50 22.5000 22.50 TO <br /> 565 .BAT Core Deposit -1.00 15.00 15.0000. 15.00 CR TD <br /> This ite wasurchas don invoice # 79 400. 12/11/2013 <br /> �atei?ece' ed <br /> Cost c o Int r=� <br /> Appr v By <br /> Delivery: �2rCe Rost C! Subtotal 126.50 <br /> Attention: TAXTABLE 1 8.00008 10.12 <br /> Tax Exemption: <br /> PO#: 87766 <br /> ts: NET 10 DUE 25TH <br /> JST SIGN ALL INVOI S, # RE ED, FAX 1NV0I5Total - 136 .62 <br /> CRs oCharge Sale 136.62 <br /> nLL GOODS HETUFNED MUST <br /> Si_ ature <br /> BE ACCOMPANIED BY THIS INVOICE <br /> �E KEEP ESCALON RUNNINGUSTONER COPY <br /> I <br /> _ _ -111EPEIVED <br /> FEE 2 4 201 <br /> HFA714 nT:DiQTqfiahrr L <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 />