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6/26/20, 8 : 55 PM <br /> Northern CA • (800) 736-3421 Nevada • ( 775) 355-6706 <br /> VAN DE PO L Southern CA • (800) 379-0306 Arizona • (888) 885-2305 <br /> Mail to: P.O. Box 1107, Stockton, CA 95201 - 1107 <br /> California • Nevada • Arizona Billing Questions: (800) 736-3421 Fax: (209) 466-1910 <br /> INVOICE <br /> Invoice Number: 0940265dN <br /> Invoice Date: 1 /17/2020 <br /> Order Number: 0940265 <br /> Ship Dale 1 /15/2020 <br /> Account #: 0000233 Ship To: <br /> Ernie's General Store RS4407 E Waterloo Rd <br /> 4407 E Waterloo Rd RESALE-DSL & GAS <br /> Stockton, CA 95215-2307 Stockton , CA 95215-2307 <br /> Confirm To: <br /> Babra <br /> Customer P.O. Truck or Ship VIA Driver Terms <br /> OTHER MISC Net 10 Days <br /> Item Number Unit Ordered Shipped Back Ordered Price Amount <br /> /MISC EACH 0.00 1 .50 0.00 50.0000 75.00 <br /> Miscellaneous <br /> SERVICE: PUMP/SUMP LEAKS ON ERNIE'S 7 & 8 & VDP 9 & 10. SERCURED FITTINGS & <br /> CORRECTED LEAKS, CLEANED <br /> 1 .5 HOURS AT $50/HOUR =$75.00 <br /> Net Invoice: 75.00 <br /> DUE DATE: 1 /27/2020 <br /> Less Discount: 0.00 <br /> Freiahl: 0.00 <br /> Sales Tax: 0.00 <br /> Invoice Total : 75.00 <br /> The purchase price is due and payable upon receipt of invoice and payable as shown under terms of invoice. Unless paid by that due date, any unpaid balance shall <br /> be delinquent and subject to a finance charge applying a periodic rate of 1 .5%. The ANNUAL PERCENTAGE RATE is 18%, The finance charge stated herin is a <br /> charge for the credit sate of the goods purchased. It is part of the purchase price when such purchase price is paid for over time rather than when due. Delinquent <br /> accounts are costly to the seller to process and carry. The finance charge is an amount which both seller and purchaser agree represents a reasonable attempt to <br /> https ://attachment .outlook , live . net/owa/MSA%3Aerniesgeneralstore%4Ohot...COSyB9FWcVkWuyZzYzXgO_mRhwlhl6dMg2MY49X- Dp9Y6VKgnXrrwvg &animation = true Page 1 of 1 <br />