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MATERIAL INVOICE OATS BRANCH INVOICE NO, BOBCAT WEST <br /> T <br /> HANDLING I 5-26-08 1202 1202823 1 12 ,r,OCIIIII <br /> IIANY <br /> SERVICE INVOICE II <br /> IIII�IIIIIIIIII�III IIII pp <br /> II�II�IIUIIIIII <br /> s 13270040980000 <br /> - <br /> MONIER LIFETILE 1 P MONIER ROOF TILE <br /> ACCOUNTS PAYABLE T 9508 HARLAN ROAD <br /> 9508 HARLAN ROAD ° <br /> FRENCH CAMP CA 95231 STOCKTON CA 95206 <br /> CUSTOMER NO. WORK ODER NO. TYPE DATE OPENED PURCHASE ORDER NO, <br /> 3065335 1202823 I CHARGE I 5-23-08 ( JOSE PEREZ <br /> AKE MODEL SERIAL NO. EQUIP NO. METER AUTHORIZED BY I RELEASE NO. <br /> CT GP40K AT29CO0702 2303 JOSE PEREZ <br /> wwNiAuuNN � �Ihliil�i ni <br /> l:„ r r d.r, ��19t is i SCRIPT _ �1�glll��{ .uggIqG ,@wNui4.�•a�uiEN,lOUNT: <br /> SEGMENT 001 <br /> REPLACE DRIVE TIRES 825X15 <br /> 2 SP825065UL 825X15 6.50 492.49 984.98 <br /> CA TIRE RCYCL FEE 3.50 <br /> SERVICE CALL 30.00 <br /> TIRE PRESSING 110.00 <br /> TIRE DISPOSAL RECOV. 14.00 <br /> PARTS LABOR <br /> 1,142.48 .00 TIME/MATERIALS 1,142.48 <br /> 76.34 .00 TAX 76.34 <br /> SEGMENT TOTAL--> 1,218.82 <br /> IL JUN 0 <br /> By <br /> �ql <br /> 5°soUvls��� . <br /> IgglscRIPTKN w0,$Il ,ggflgquAiR. ' <br /> FOR ALL YOUR MATERIAL HANDLING NEEDS CALL: TOTALPARTS 1,142.48 <br /> PAPE' MATERIAL HANDLING <br /> MODESTO, CA (209)526-1577 TOTALLABOR .00 <br /> PLEASE REMIT TO: <br /> Pap6 Material Handling Exchange <br /> PO Box5O77 TERMS: PAYMENT DUE 06/05/08 SALES TAX <br /> Portland.OR 97208-5077 PLEASE PAY > / 1,218.82 <br /> www.papemh.eom THIS TOTAL > ! i <br />