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I I MATERIAL NCBOBCAT <br /> I INVOICE DATE DRAW INVOICE NO <br /> HANDLING 6-26-08 1202 1203634 WEST <br /> 1b A I'Aft ourlur <br /> SERVICE INVOICE <br /> 1111111111111111111 <br /> 5 13270042920000 <br /> H <br /> MONIER LIFETILE 1 P MONIER LIFETILE <br /> ACCOUNTS PAYABLE T ROTH RD LOCATION <br /> P.O. BOX 6037 <br /> STOCKTON CA 95206 LATHROP CA 95231 <br /> CUSTOMER NO. WORK ODER NO. TYPE DATE OPENED PURCHASE ORDER NO. <br /> CHARGE 3055712 I 1203634 I I 6-25-08 14900054603 <br /> MAKE MODEL SERIAL NO. I _1P NO METER A RELEASE NO <br /> ,.0688 I 53 I 2815 <br /> CT GP4�OKL AT29C0 ,iD�8GRV,TI h. ..i;u W, U Ii r p4:'I'"+.EAGHurrloRlzEDer�1 oUMTwI <br /> i1TY <br /> SEGMENT 001 <br /> REPLACE DRIVE TIRES <br /> 2 SP825065UL 825X15 6.50 492.48 984.96 <br /> CA TIRE RCYCL FEE 3.50 <br /> TIRE PRESSING 110.00 <br /> TIRE DISPOSAL RECOV. 14.00 <br /> PARTS LABOR <br /> 1,112.46 .00 TIME/MATERIALS 1,112.46 <br /> 78.80 .00 TAX 78.80 <br /> SEGMENT TOTAL--> 1,191.26 <br /> T � <br /> Ap 200F� !]J <br /> BY—..... <br /> VENDOR# <br /> 1�a <br /> DOC# <br /> Pq_ 5h'7 <br /> o# f <br /> ACCT/CC <br /> 1 <br /> i Ir o�scR��Pranr= c,•�Iwou�' , , <br /> FOR ALL YOUR MATERIAL HANDLING NEEDS CALL: TOTALPARTS 1,112.46 <br /> PAPE' MATERIAL HANDLING <br /> MODESTO, CA (209)526-1577 TOTALLABOR .00 <br /> PLEASE REMIT TO: <br /> Papel Material Handling Exchange <br /> PO Box 5077 TERMS: PAYMENT DUE 07/06/08 SALES TAXgp <br /> Portland.OR 97208-5077I PLEASE PAY � 1 191.2 6 <br /> � �.com THISTOTAL 1•Pap ' ' , / <br />