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a• H t -'I r n# <br /> INVOICE N0 PAGE <br /> REMIT TO: t� 1�;.9� ' HONE <br /> 145 COMM EACIAL S T7w - j408)998 8205 INVOICE DATE <br /> SAN JOSE,CA 95112 TITAN RUBBER <br /> and sa'ppity ca. inc. <br /> custoMER <br /> 52700 <br /> LD TO: S <br /> CAL..IF0Fk'N.J:A F-IJELS H CAL_IFOFNIA FUELS <br /> 1='0 BOX 1.20*7 P PACKING LIST 1.9333 INVOICE <br /> iiTC10K'T'41�! (:,A 95201. T STOCKTON CA 95201. <br /> 0 <br /> BOER DATE CUSTOMER P 0 NUMBER BACK ORDER FROM SACK ORDER TO T <br /> LSMAN PURCHASE TERMS <br /> DISGOUNT NOT ALLOWED <br /> 1.7/56 MARTY 6 1% 10TH FROX NET 30 ON FREIGHT OR TAX <br /> :l: QUANTITY UNIT FACE EXTENSION <br /> rr UMT .EM DESCRIPTION BACKORDER sicppco <br /> 12 EA ACD MT14-1 3" 90 rIEG 0 12 27.900 334.50 <br /> ? EA 2" HEAT COLLARS 0 2 6t .000 1,'?:?.00 <br /> 10 EA DS701.4 GLUE KITS 0 10 1.0.5j,00 1-05 00 <br /> EA SILICA FLOUR 0 5 2.000 10 .00 <br /> I <br /> RECEIVED <br /> i N-C 1 -- 19861 <br /> ............ <br /> i <br />[5ULDuN0t.RS[.-G <br /> RTIr#AT IHESL GCRDI)S WERE PRODUCED IN COMPLIANCE Wt III ALL 'j/. n�HIE RFOUIHF.MENTS(3F SECTION 6.7.AND IT OF TI-I FAER LABOR STANDARDS //�/� I— J 1• "MENDF t) ANI)OF RFGULA I IONS AND ORDE RS Of THE UNI TF I)S T ATE S DE P T OF rGpSU®TnTAL 14 THEREOF' — — <br /> 1' CA F,hnUrb tins aCCLUM f1CGarne relinc}venl. 0 will be charged a mon!hly SALESTAX - 34 .31 <br /> finance charge of 1%%(annual percentage rete of 18%) onAL me <br /> SHIP VIA HOW SHIPPED ""pard Ballance 'If an acc:ounl goe%txrynnd the 30 days past due date, 0.100 <br /> ,!nless specrllr,arrangements are made,future purchases will he on a FREIGHT <br /> C 0 D bass In event legal action is rnsluauled by Titan Rubber d Suppty <br /> Co Tru:,ter YntnYCefTlenl of Claim nr any terms of Ih45 agrerrn[;nt.prat <br /> chdser agrees to pay reasonahie anorney's fees and costs FED EXCISE TAX 0.00 <br /> ORIGINAL INVOICE T PLEASE AY 606. 1.1NT <br /> r. <br />