Laserfiche WebLink
e' BATTERY SYSTEM OF SACRAMENTO <br />,Ae Avenue <br />.nto CA 95838-3003 <br />921-6074 <br />DEALER NBR. 7925 <br />CHEROKEE SMOG & REPAIR <br />900 S. CHEROKEE LN <br />LODI CA 95240 <br />Payment Type: CASH ONLY <br />p.4 <br />Iti1?"'E'fSTAtTE Page: l <br />VATT�iI4IF. S <br />Invoice 'br <br />:60045584 <br />Locatior <br />of Sale :T06 <br />Sales Pe <br />son Name :DAVID LOPEZ <br />Sales Pe <br />son Nbr : S06 <br />PO Number <br />1 <br />Date <br />:04/30/2008 <br />Time <br />:7:47:42 AM <br />Net Invoice <br />PRINT NAME HERE <br />SIGNATURE <br />3 103.9,) <br />Type <br />Qty <br />Part Number/Desc <br />Age Rate Price Amount <br />Sale <br />1 <br />I-75 <br />59.95 59.95 <br />Sale <br />1 <br />V24I74 <br />36.95 36.95 <br />Sales Total <br />96.90 <br />Cores Received <br />1 <br />ATCORE <br />Cores Charge/Credit <br />l <br />ATCORE <br />7.00 <br />Sub Total <br />103.90 <br />Sub Total <br />-------------- <br />103.911 <br />Invoice Total <br />103.90 <br />Invoice Payment Amount <br />0.00 <br />Net Invoice <br />PRINT NAME HERE <br />SIGNATURE <br />3 103.9,) <br />