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�y a <br /> DATE ' PURCHASES <br /> CUSTOMER'S ORDER NO. <br /> PHONE m, '' r <br /> NAME - s <br /> Xi U <br /> ADDRESS .r 93 , <br /> .Q.D. CHARGE ON ACCT. <br /> MDSE.REf D. PAID OUT E RISES INC. <br /> SOLD BY CASH C <br /> ® o I OAD <br /> A 94514 <br /> o I (209)835-938 <br /> _ J I <br /> I <br /> �< 11 Total WITWX <br /> 1 <br /> I f$250.00 <br /> V p f t <br /> V $250.00 <br /> 3250.00 <br /> V <br /> I <br /> I <br /> I <br /> I <br /> TAXI <br /> T <br /> -RECEIVED BY <br /> All claims and returned goods MUST he accompanied by this bill <br /> THANKYOU <br /> Thursday,December 08,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor Flat Amount $0.00 <br /> Page I of I <br />