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01161 _ <br /> DRY AUTO PARTS, INC. V015:36 invoice Number 778188 <br /> 1 30 JACKSON AVE. <br /> ESCALON, CA, CA 95320 Date: 09/11/2014 <br /> (209) 838-3518 <br /> Page: 2/2 <br /> ffqW2 .. .. <br /> Employee: 106 STEVEN <br /> ® Pacific Southwest Irrigation Sales Rep: 22 LANE <br /> 8372 S Jack Tone Rd Accounting Day: 11 <br /> e Stockton, CA 95215 --- - - - - <br /> m <br /> Part Number - Line Description Quantity Price Net 'Total <br /> 7009508 BK BULB1.00 2.92 1.7300 1.73 T <br /> ��afc <br /> 7769070 BK .TSTR LOW VOLT CTR 'L"Ijj,{a� 1.00'', 4.58 3.7900 3.79 'T <br /> ,w n1 <br /> ,.. :d 171 —'--' <br /> r > <br /> `te( € y - <br /> f=OgLr1r <br /> Delivery: r �� Subtotal 292.85 <br /> Attention: pp � TAXTABLE 1 8.0000% 23.43 <br /> Tax Exemption: i�� • ` J �p y�. ,,/2U <br /> PO#: 88283 �� � <br /> Terms: NET 10TH <br /> [UST S GN ALL - S, O# REQUIRED, FAX INVOICE TO t. <br /> Total .....:., ..31.6.:28 . <br /> _> Charge Sale 316.28 <br /> Customer Signature <br /> KL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> �E KEEP ESCALON RUNNING CUSTOMER COPY <br /> 1 <br /> 4 <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 /> —.1- , DAnV UNITC <br />