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001161 T 12:35 <br /> BURY AUTO PARTS, INC. <br /> Date: 03/26/2019 Page: 1/1 <br /> ��� 1730 JACKSON AVE. <br /> ' eSCALON, CA, CA 95320 ).._....._._.. �—'�� <br /> (209) 838-3518 7 Employee: 3 JAVIER <br /> I ' Sales Rep: 0 Salesman <br /> I! Accounting Day: 22 <br /> ...,.......,„._..._..., <br /> 1822 <br /> Pacific S uthwest Irrigation Anticipated Time: <br /> 8372 S Jack Tone Rd .Attention: <br /> Stockton, CA 95215 Tax Exemption: <br /> a PO#: 86571 <br /> Terms: NET 10 DUE 25TH + <br /> MUST SIGN ALL INVOICES, PO# REQUIRED, FAX INVOICE TO I <br /> Part Number ;Line :” 1; Description <br /> 12450625OR - Quantity' Price Net 5'Total <br /> WH HOSE <br /> -6U-S66 `WH )FITTING 4.67 6.96 5.6900, 26.57 T <br /> 6U-A26 I 1.00. 21.20' 16.9900' <br /> WH :FITTING I 16.99 m <br /> 534 1.00 30.50 24.99001 24.99 T <br /> 'BAT ;BATTERY . .0000 <br /> 534 BAT ,Core Deposit 2.00 137.52: 109218.00 '1 i <br /> 2.00•; 15.00 15.0000 30.00 AD I <br /> m <br /> Q � <br /> `J Subtotal " <br /> 4 c,�p, 316.05 <br /> TAXTABLE 1 8.0000% 25.28 <br /> Customer Signature <br /> LGOODS gETUNNED MUST BE 06COMPpNIEDBY THI51NV010E� <br /> Total 341 . 33 a <br /> L/1 Charge Sale 341.33 7 <br /> WE KEEP ESCALON RUNNING 1 z <br /> CUSTOMER COPY <br /> / J <br /> 0 <br /> } <br /> T ENTAL. <br /> 1 <br /> I <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 />