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CASH <br /> # 033082 <br /> [ Cash Sale ] Mark Parker <br /> 6318 Holman Rd. Stockton, CO 95212 <br /> (209) 478-3800 Fax (209) 477-9893 <br /> 02/26/05 Counter Pickup Cash <br /> Jason OE# 051655 <br /> * * * * * HISTORICAL * * * * * <br /> 1 1 WADE40151 BED CAPS O1 CHVY 1500 S/B 85.00 85.00 <br /> 4 4 HL92522 TIE DOWN EYE BOLT ANCHOR T-27 8.00 32.00 <br /> 1 1 TAKEOFFS TIRE AND WHEELS TAKEOFFS 500.00 500.00 <br /> 1- 0 TAKEOFFS TIRE AND WHEELS TAKEOFFS 100.00 100.00- <br /> Cash 557.07 <br /> CARD/CHECK# <br /> SAN JOAQUIN 2.59 <br /> CALIFORNIA STATE TAX 37.48 <br /> SUBTOTAL 517.00 <br /> TAX 40.07 <br /> FREIGHT .00 <br /> INVOICE TOTAL 557.07 <br /> AMOUNT RECEIVED 557.07 <br /> AMOUNT DUE .00 <br />