Laserfiche WebLink
Tri-C Manufacturing,Inc. <br /> Tire Recycling Division _ Invoice <br /> 512 Harbor Blvd <br /> West Sacramento, CA 95691 Date 9 Invoice# <br /> Ph: (916)371-1700 FX: (916)371-9181 <br /> 3/18/2016 9 99 <br /> Bill To <br /> BMW Distribution Center Service Address —" <br /> 931 Runway Drive BMW Distribution Center <br /> Stockton,CA 95206 931 Runway Drive <br /> Stockton,CA 95206 <br /> T- <br /> No. W.O. No. _..I <br /> _ Terms <br /> item 63255 <br /> _ ___ Description Due an receipt <br /> Pick up jug Pass.. Manifest: 5443760 --- —Invoiced I -- <br /> Rate— I Amount <br /> Picked uP junk Passenger Tires __75.06t_-- <br /> 112.50 <br /> 5.00 _—L'' <br /> 112.50 <br /> I <br /> I � <br /> I <br /> I <br /> i I <br /> I j I <br /> I I <br /> i I j i <br /> I I I I <br /> � I I <br /> I I I I <br /> I <br /> I I I I I <br /> Sales Tex (8.096 <br /> finance charge of 1.5°rb wi11 be ch — ___ _ $0.00 <br /> -hank you for your business. ��°n Pest due accounts. Annual rate is 18%. ��� <br /> Total $1IZ50 <br /> — ---__- — <br /> Payments/Credlts <br /> $0.00 <br /> E--—Balance Due $11150 <br />