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:i 2,U9001161 T' 17 09 Date: 12/27/2013 Page + �+ <br /> e.1 >" URY AUTO PARTS, INC. <br /> W0 JACKSON AVE. _.._..... ._...._....._._..._....._.__�____.__.... __ <br /> SpAESCALON, CA, CA 95320 Employee: 57 , Mark <br /> j (209) 838-3518 Sales Rep: 0 , Salesman <br /> :tn <br /> 'jam �.........._ Accounting Day: 23 ,.,._,........................:r._.m,..... <br /> 1 22 Anticipated Time: j <br /> m Pacific South st Irrigation Attention: <br /> 8372 S Jack Tone Rd Tax Exemption: i <br /> •A Stockton, CA 95215 PO#: 85464 <br /> �w Terms: NET 10 DUE 25TH <br /> MUST SIGN ALL INVOICES, PO# REQUIRED, FAX INVOICE TO <br /> i <br /> Part Number ; Line .:,Description "Quantity Price Net Total:. <br /> 7578 BAT WARRANTY -1.00. 135.05 104.0000 104.00 CRT <br /> 7578 BAT 'Core Deposit -1.00 15.00: 15.0000 15.00 CR:TD <br /> 7578 BAT BATTERY 1.00 135.05. 104.0000: 104.00 iT <br /> 7578 BAT Core Deposit 1.00' 15.00; 15.0000; 15.00 !TD <br /> 7578 BAT WARRANTY ADJUSTMENT + 28.0000, 1.39 1.39; 38.92 TD <br /> :Purchased Date 08/01/2011 <br /> 2 m <br /> 1 m <br /> Subtotal 38.92 <br /> TAXTABLE 1 8.00006 3.11 <br /> �a- 13 <br /> Customer Signature y <br /> ALL GOODS PEi)P,E •p1U5T BE ACCOMPANIED BY TMS INVOICE -yf, <br /> 31..3Total 42 .03 p <br /> Charge Sale 42.03 z <br /> WE KEEP ESCALON RUNNING <br /> 0 <br /> CUSTOMER COPY p <br /> • <br /> C , <br /> N <br /> 4 2015 <br /> ENfj�AV t c TAL <br /> '�T"A�11T <br /> 1 � I <br /> 1 <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 />