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n <br />E <br />0 <br />INTERS TA TE TRZ ICAr CENTER <br />825 Navy Dr. • P.O. Box 6463 • Stockton, CA 95206 <br />OFFICE: (209) 944-5821 FAX: (209) 942-2182 <br />WILLIAMS TANK LINES <br />SOLD <br />TO: 1477 TILLIE LEWIS DRIVE <br />STOCKTON CA 95206 <br />INVOICE DATE <br />04/08/2011 09:49 <br />INVOICE NO. PAGE <br />1-210980038 1 <br />CUSTOMER NO. BRANCH <br />88802 * 1* <br />WILLIAMS TANK LINES <br />SHIP <br />TO: 1477 TILLIE LEWIS DRIVE <br />STOCKTON CA 95206 <br />CUSTOMER P. . REFERENCE NO. <br />TRK#2371 957605 (209) 944-5613 55 093/55 000 <br />PRICE/PER ERTEN ION <br />TERMS: (00) NET 30 <br />1 SP 108925-82AM CLUTCH SP 775.99 612.88EA 612.88 <br />1 PB 06-01093 SHAFT -CLUTCH PB 47.49 30.29EA 30.29 <br />1 PB 06-00530 SHAFT ** PB 24.49 15.79EA 15.79 <br />1 IA CP105C137 RELEASE FORK 110-3600 20.79 16.29EA 16.29 <br />############################ <br />STOCK <br />6 FG LF9080FLG FILTER FG 52.32 24.59EA 147.54 <br />12 FG FF105FLG FILTER FG 7.11 3.34EA 40.08 <br />6 FG FF2200FLG FILTER,NEW S FG 26.03 12.23EA 73.38 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 185.99 111.79EA 335.37 <br />4 PB 06-00754 PAD -PEDAL ** PB 29.99 19.29EA 77.16 <br />4 PB 07-03286POLY MOUNT-POLY,C PB 44.29 28.29EA 113.16 <br />12 PB 07-02552 GROMMET -(607 PB 10.79 6.79EA 81.48 <br />8 PB 05-08968 MOUNT -ENGINE PB 37.79 24.29EA 194.32 <br />2- M2 DISCOUNT5 $5.00 DISCOUNT DISCOUNT 5.00EA 10.00C <br />########################### <br />AUTH#0408-52E7C <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />We agree to pay this invoice on or before the 10th of the month following the date of purchase. We understand that a 1.5% per month service charge is to be added to <br />all delinquent invoices. This is an annual rate of 18%. Service charges are assessed and added to the statement and become a part of the principal obligation to <br />Interstate Truck CenterNalley Peterbilt. In the event it becomes necessary for Interstate Truck CenterNalley Peterbilt to incur any collection costs or if suit is filed to <br />collect under this agreement, the undersigned promises to pay such additional costs of collection and costs of suit, including legal fees. Any warranties on the product <br />sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any warranty of merchantability <br />or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said <br />products. Any limitation contained herein does not apply where prohibited by law. All special order and non -stocking parts are non -returnable. <br />**** <br />**** TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. <br />FREIGHT S 8TOTAL TAX STA STATE <br />ALE TAX <br />PL ASE PAY <br />1727.74 TAXABLE CA <br />155.50 <br />1883.24 <br />X CUSTOMER SIGNATURE <br />TERMS <br />