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Page 1 <br /> T <br /> DIV 2 <br /> ** INVOICE ** <br /> #246260 <br /> ACCOUNT # 34 (209) 466-8611 LOC # 1 <br /> STOCKTON CREDIT CARD CLEARING CREDIT CARD ACCT-STKN <br /> PO BOX 31625 <br /> STOCKTON, CA 95213 <br /> TERMS: NET 30 DAYS <br /> SHIPPED: 3/14/19 INVOICED: 3/14/19 SALESMAN: CLERK: KSP <br /> /QUANTITY\ UNIT PRICE PER EXTENDED <br /> STOCK # WHS SHIP RET DESCRIPTION QUANTITY UNIT AMOUNT <br /> DOMG2 AP1 18 DOCK - DOMESTIC PROPANE 18.400 GAL 3.199000 58.86 <br /> SALES TAX 7.750005 4.56 <br /> PARTS2 AP1 2 10 GAL CYL 2.000 EACH 124.990000 249.98 <br /> SUBTOTAL 313.40 <br /> SALES TAX 19.37 <br /> TOTAL $332.77 <br /> WE APPRECIATE YOUR BUSINESS. THANK YOU! <br />