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01161 <br /> i DRY AUTO PARTS, INC. TIF15:36 15:36 Invoice Number 778188 <br /> 1730 JACKSON AVE. <br /> ,g ESCALON, CA, CA 95320 Date: 09/11/2014 <br /> (209) 838-3518 <br /> Page: 1/2 " <br /> Employee: 108 STEVEN <br /> o tpoest Irrigation Sales Rep: 22 LANE <br /> gyck'To" Rd Accounting Day: 11 <br /> 95215 ... ._ <br /> P,art„Number .,..LinePrlbe :r <br /> BAT BATTERY <br /> 2.00 �.-. 157.31 127.8700� 255.74 ,.T <br /> 7565.” BAT Core Deposit 2.00 15.00. 15.0000 30.00 TD <br /> 7565 BAT Core Deposit y565 P -2.00 15.00, 15.0000 30.00 CR TO <br /> MAC :CHAIN LUBE <br /> 1370 3.00- 11.02 3.9900 11.97 T <br /> - -. Above Item on Sale <br /> .6PB NCH BLASTER 2.00: 11.38 4.0000 8.00 T <br /> 397 MAC MACS BELT DRESSING 1.00 15.26'. 8.6500 8.65 T <br /> 482OPP NG :SHARPIE 1.00: 5.50' 2.9700 2.97 T <br /> Delivery: ... _.. . <br /> Attention: <br /> Tax Exemption: <br /> PO#: 88283 <br /> Terms: NET 10TH ; <br /> 1ST SIGN ALL L E ES, 0# REQUIRED, FAX INVOICE TO <br /> _.___. . . . CONTINUED <br /> r Customer Signature <br /> .LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE <br /> KEEP ESCALON RUNNING CUSTOMER COPY <br /> f <br /> fgFA: I-I')CP:2T1 cNIT <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 /> _... anns -WNITF <br />