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McCoy'.s Industrial Tire Inc. Invoice <br /> 3005 Central Avenue <br /> Ceres, CA 95307 Date Invoice# <br /> 209-537-4881 <br /> 5/12/2014 18759 <br /> Bill To Ship To <br /> CASH SALE Enviroplex <br /> 4777 E.Carpenter Rd. <br /> Stockton,CA 95215 <br /> 922-0737 <br /> P.O. Number Terms Due Date Work Order# <br /> Due on receipt 5/12/2014 7655 <br /> Quantity Item Code Description Price Each Amount <br /> 2 DL30015S#13 STK 300-15 Deep Lug Solid#13 350.00 700.00T <br /> 2 CAS30015S 300-15 Casing-Solid 40.00 80.00T <br /> 2 IND70012S#4 STK 700-12 Industrial Lug Solid#4 136.00 272.00T <br /> 2 CAS70012S 700-12 Casing-Solid 16.00 32.00T <br /> 2 Press Mount 300-15 Press Tire off&on 56.00 112.00 <br /> 2 Press Mount 7.00-12 Press Tire off&on 35.00 70.00 <br /> 1 Mobile Service Set up press trailer at customer's job site 70.00 70.00 <br /> 4 R and R Remove and replace tires on equipment 10.00 40.00 <br /> 4 Disposal Tire Disposal Fee 5.00 20.00 <br /> C CC) ply <br /> Salesman Via McCoy's Industrial Tire Inc.TPID# 1574063-01 Subtotal $1,396.00 <br /> RJL JBG PURSUANT TO YOUR CREDIT APPLICATION <br /> WITH OUR BUSINESS,THERE WILL BE A 1.5% Sales Tax (9.0%) $97.56 <br /> PER MONTH SERVICE CHARGE DUE ON ANY <br /> OUTSTANDING BALANCE NOT PAID WITHIN <br /> 10 DAYS OF DUE DATE ON THIS INVOICE. Total $1,493.56 <br />