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i <br /> DUPLICATE TICKET <br /> SJC LOVELACE MRF/TRANSFER STA? <br /> 2323 E.LOVELACE RD. <br /> MANTECA, CA. (209)982-5770 <br /> MON-Feil 7-4 SAT-SUN 8-4 DATE <br /> Weighed: JOSE <br /> Deposit: JOSE , <br /> BILL TO: 0 <br /> Vehicle ID: W <br /> Reference: 0775102 — — <br /> COMPANY: P.O. #263148 )SF_RErD. PAID ouf <br /> PHONE: INVOICE #44018 <br /> CHECK : LOAD t OF <br /> Origin: SALVAGE <br /> DATE IN: 01/25/2017 TIME IN: 11:18:56 { <br /> DATE OUT: 01/25/2017 TIME OUT: 11:45 I <br /> OUTBOUND TICKET Number: 51-484271 I <br /> SCALE 3 GROSS WT. 44840 LB 1 <br /> MANUAL TARE WT. 32620 LB I <br /> NET WEIGHT 12220 LB <br /> ( <br /> Qty Description Amount I-- <br /> 6.11 GREEN W TO OLIVERA 0.00 I <br /> NET CASH AMOUNT: <br /> 0.00 { <br /> I <br /> i <br /> { <br /> I <br /> i <br /> 9 <br /> I <br /> TAX <br /> RECEIVED BY TOTAL V { aG <br /> CX V 1 <br /> All claims and retumed goods MUST be accompanied by this bill. <br /> THANK YOU <br /> y <br />