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S A L E S O R D E R <br />r ***** Caution ltiple printing of this s, ss order ***** <br />PME LfOOIPMENT SALES <br />2190 ENTERPRISE BLVD <br />WEST SACRAMENTO, CA 95691 <br />916/371-8271 <br />Bill: SUP476 Ship: SUP476 <br />SUPER CENTER MART SUPER CENTER MART <br />701 EAST CHARTER WY. 701 EAST CHARTER WY. <br />STOCKTON, CA 95206 <br />STOCKTON, CA 95206 <br />209/931-1298 <br />209/931-1298 <br />Ticket Type: A/R SALES <br />Order: <br />242124 <br />Ship Via: WILL CALL <br />Invoice: <br />3aesperson: JAMES TYSON <br />Store: <br />SAC <br />Terms: CASH PAYMENT <br />Cashier: <br />MT <br />Contact: SWARAN CHOUHAN <br />Date: <br />04/03/14 <br />PO number: RELAY /*-� <br />Page: <br />1 <br />Order S sp B r m Description Price Total <br />------------------------------------------------------------------------------ <br />1 6 RED079-425-1 57.62 57.62 <br />R/J RELAY, LINE CONTACTOR 120 VOLT <br />R <br />EC <br />ju <br />FNV 4ZO 4 <br />h <br />M <br />�EPpRTM t ry�A <br />L t I <br />4i <br />z.• m� m � tiv m Q ci ... <br />75 <br />�- yy <br />9a' M ♦ � ^Ju <br />/Ul � © 4¢' m M ✓mss � 'c�j � -„. i � � <br />;" � <br />�-..� M O u <br />n <br />J• i <br />?C <br />Jame J f��u �i� <br />Date �_���____ Subtotal 57.62 <br />-�-- Tax 4.61 <br />'ompanyi.l�ri- �,���� /UIa,�'-� Total Amt 62.23 <br />PRIOR APPROVAL REQUIRED WITHIN 3 DAYS FOR ALL RETURNS <br />RESTOCKING CHARGES MAY APPLY, CORES MUST BE RETURNED WITHIN 30 DAYS <br />