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;'-�� D0001161 <br /> LBURY AUTO PARTS, :13:37 Date: 03/26/2014 Pa <br /> MAPAfi 73D JACKSON AVE. INC. Bev 1/1 <br /> 95320j'`._.. Employee: <br /> -3518 I Empl3 � -" <br /> F' <br /> � JAVIER <br /> Sales Rep: 0 Salesman <br /> t( Accounting Day: 22 <br /> _...................._._._._._._.....___- <br /> ® Pacific Southwest Irrigation Anticipated Time: . <br /> 8372 S Jack Tone Rd <br /> Attention: <br /> Stockton, CA 95215 Tax Exemption: <br /> PO#: 86571 i <br /> MUST SIGN ALL INVOICES, NET 10 DUE 25TH <br /> .S; PO# REQUIRED, FAX INVOICE TO <br /> .Part Number "Line <br /> 728002 ,Description ! <br /> ;NW ;BUTT CONNECTOR Quantity Price Net 728019 Totali3:4"y`t4 S,y10,0. <br /> 736152 :NW IBATTERY TERMINAL 1.00 5.33 3.2900 <br /> !BEL 120 CABLE 1.00' 14.59; 3.29 !T <br /> '27657 - 8.9900 8.99 <br /> 65-2454 H 1HEAT SHRINK TUBING 5.00;1.00i 13 921 8.9900f 8,99 II' a <br /> 534VANILLARDMA A FRESH 3.271 1.9900 9.95 'T <br /> BAT :Core Deposit : I.OW 3,741 2.9900( <br /> -2.001 15.0012.99 <br /> 15.0000' T _ <br /> j 30.00 CR�PD .: <br /> O <br /> ^ Subtotal 4.21 <br /> /— TAXTABLE 1 8.00008 <br /> Customer Signature / 0.34 <br /> GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> Total <br /> 4 . 55 v <br /> Sale <br /> WE KEEP ESCALON RUNNING Charge E <br /> . �'k.-.--. 4.55 a <br /> CUSTOMER COPYz <br /> ate, <br /> 0r <br /> j a n 1 <br /> L 1 <br /> CNVI L <br /> I{�A�TI� ,FP9R?*,4�hIT <br /> 7 <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 /> 100911D by date specified. SALESMAN <br /> OFFICE-YELLOW BOON -WHITE <br />