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i <br /> t . ... . . <br /> �Z�1�ASES <br /> PU <br /> CUSTOMER'S ORDER NO_ PHONE DATE <br /> NAME <br /> ADDRESS <br /> ITERPRISES INC. <br /> ROAD <br /> SOLD BY CASH C.D.D. CHARGE 106N ACCT. MDSE.RErD. PAI OUT _ CA W1 4- <br /> L (209}635-938 <br /> s a <br /> I ®Q J <br /> 1 <br /> I <br /> I <br /> l Total WITax <br /> I <br /> 1 ,0.00 $250.00 <br /> I <br /> I =O $250.00 <br /> 1 $250.00 <br /> I <br /> 1 <br /> I <br /> I <br /> I . <br /> i <br /> i <br /> TAXI <br /> RECEIVED BY TOTAL j }I 0 . <br /> All claims and returned goods MUST be accompanied by this bill. <br /> THANK YOU <br /> { 4 <br /> Tuesday,October 25,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor Flat Amount $0.00 <br /> Page 1 of 1 <br />