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0 <br /> `s i' }.�y}. g'g <br /> pet <br /> ig <br /> CUSTOMER'S ORDER NO- IE DATE � p, <br /> SJC LOVELACE MRF/TRANSFER STAT <br /> NAMr 2323 E.LOVELACE RD. <br /> S ' Zc- =A ; a "' ,10, 2 MANTECA, CA. (209)982-5770 <br /> ADDRESS r; MON-FRI 7-4 SAT-SUN 8-4 <br /> Weighed: celeste <br /> Deposit: celeste <br /> SOLD BY CASH C.O.D. CHARGE ON AcctMDSE.RErD. PAtD our '- BILL TO: 0 <br /> e s <br /> Vehicle ID: W <br /> I Reference: TRK#9O <br /> ANY: IST LOAD <br /> PHONE: PO#263917 <br /> CHECK #: INVOICE#43438 <br /> Origin: SALVAGE <br /> DATE IN: 11/16/2016 TIME IN: 07:17:22 <br /> I i DATE OUT: 11/16/2016 TIME OUT: 07:33 <br /> I OUTBOUND TICKET Number: 51-456511 <br /> I <br /> I SCALE 3 GROSS WT. 43700 LB <br /> SCALE 3 TARE WT. 32700 LB <br /> I NET WEIGHT 11000 LB <br /> Qty Description Amount <br /> 5.50 GREEN W TO OLIVERA 0.00 <br /> i NET CASH AMOUNT: 0.00 <br /> I <br /> I <br /> X <br /> I <br /> i <br /> TAX I �, <br /> RECEIVED BY <br /> TOTAL - <br /> I � <br /> All claims and retuff ed goods MUST be accompanied by this bill. <br /> THANK YOU <br />