Laserfiche WebLink
u <br />CPECommercial Petroleum Equipment <br />7914 AJAY DR. SUN VALLEY, CA 91352 <br />(818) 767-2520 FAX. (898) 767-3161 <br />N V 0"I C a <br />E <br />Invoice Number:1 <br />Account Number: <br />Invoice Date: <br />Page Number: <br />SOLD TO,,.' SHIP TO <br />TEICHERT & SON, INC. TEICHERT CONSTRUCTION <br />P.O. BOX 15002 120 FRANK WEST CIRCLE <br />SACRAMENTO, CA 95826 STOCKTON, CA 95206 <br />SALES ORDER #) <br />457519 <br />ORDER DATE: <br />03/19/07 <br />PICK DATE: <br />03/19/07 <br />SHIP DATE: <br />03/22/07 <br />SHIP VIA: <br />BEST WAY <br />F.O.B.: <br />ORIGIN <br />OUST. PO#: <br />G1465 <br />PLACED BY: <br />George T. <br />CONTRACT #: <br />EXTENDED PRICE <br />JOB # / NAME: <br />SALES REP: <br />45 <br />TERMS: <br />NET 30 DAYS <br />CHG <br />537216 <br />TEI1 <br />03/22/07 <br />1 <br />ORDERED <br />SHIPPED <br />BACK <br />I PART NUMBER AND DESCRIPTION <br />UNIT PRICE <br />EXTENDED PRICE <br />ORDER <br />1 1 CNR36181C 970.00 970.00 <br />36" RD COVER, 1 DR S/T, 1-5 GAL. <br />CONT., INLINE. <br />C.:-' 1 t �� _ IL)r (C -t <br />Cate: -� <br />;~;err.: -s r: Equip #/ <br />Sub <br />BU # Object # Subsidiary Amount Units Ledger <br />PLEASE REMIT ALL PAYMENTS TO: General Terms and SUBTOTAL: <br />7914 AJAY DRIVE Conditions of Sale on reverse FREIGHT/ MISC: <br />SUN VALLEY, CA 91352 are made a part SALES TAX: 7.75% <br />of this invoice. INVOICE TOTAL: <br />970.00 <br />76.02 <br />75.18 <br />1,121.20 <br />