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I I MATERIAL INVOICE DATE BRANCH INVOICE NO, O B C AT <br /> HANDLING I 7-30-07 1202 12994931I WEST <br /> cr,PAPE o�nln <br /> SERVICE INVOICE 11111111111111 <br /> 13270019110000 <br /> H <br /> MONIER LIFETILE 1 P MONIER LIFETILE <br /> ACCOUNTS PAYABLE T ROTH RD LOCATION <br /> P.O. BOX 6037 o ATTN:JOSE <br /> STOCKTON CA 95206 LATHROP CA 95231 <br /> CUSTOMER NO. WORK ODER NO. TYPE DATE OPENED PURCHASE ORDER NO. <br /> 3055712 I 1299-4931 I " CHARGE I 7-24-07 I VERBAL JOSE <br /> MAKE �.GP4,0 <br /> ODESERIAL NO EQUIP NO METER I AUTHORIZED BY I RELEASE NOCT IAT29CO0700iiUQ yw�J 'IM.dPdik I,",mea tlNNNq' uc�+nlr�ha R M�fl�d�'g51 m pl+ gq'lq II In lur.ini,lui ;;�. �AMOUM7P)liN1 11 <br /> SEGMENT 001 <br /> REPLACE TIRES <br /> DRIVE TIRES 22X9X16 PS <br /> STEER TIRES 18X7X12 1/8 PS <br /> 2 CU180708MS-1 18X7X12 1/8@ 124.35 248.70 <br /> 2 CU220906MS-1 22X9X16 @ 228.45 456.90 <br /> CA TIRE RCYCL FEE 7.00 <br /> SERVICE CALL 30.00 <br /> TIRE PRESSING 96.00 <br /> TIRE DISPOSAL RECOV. 16.00 <br /> PARTS LABOR <br /> 854.60 .00 TIME/MATERIALS 854.60 <br /> . <br /> 56.45 00 TAX 56.45 <br /> SEGMENT TOTAL--> 911.05 <br /> S:AMOUNT .. <br /> FOR ALL YOUR MATERIAL HANDLING NEEDS CALL: TOTALPARTS 854.60 <br /> PAPE' MATERIAL HANDLING <br /> MODESTO, CA (209)526-1577 TOTALLABOR .00 <br /> PLEASE REMIT TO: <br /> Papa Material Handling Exchange <br /> PO Box 5077 TERMS: PAYMENT DUE 08/09/07 SALES TAX 56.45 <br /> Portland,OR 97208-5077 PLEASE PAY 51 <br /> 911 0�I <br /> www.papemh.cam THIS TOTAL >> . y� <br /> J 1 <br />