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=B�gs�y m�rPrises t� ��77tttt��tt�� Invoice <br /> P.O. Box 481 1y G r R Y 3 <br /> CA. 94510 O <br /> Benicia, Date Invoice# <br /> ,•� <br /> (800)479-7993 SEP 1 7 2019 916119 bse25705 <br /> BY:. ......... <br /> Bill To Ship To <br /> Golden State Lumber Golden State Lumber <br /> P.O.]lox 31810 3033 South Airport Way <br /> Stockton,CA 95213 Stockton,CA 95206 <br /> Attn:Accounts Payab <br /> P.O.No. Terms Que Date Rep Ship Date Project <br /> Net 30 1016119 Joe 916119 <br /> Item --,, Description oty Rate Amount <br /> Filters Used Gltcrs 2 85.00 170.00 <br /> 111111���i1111�1��lltil�l�lll� <br /> ti�I�l�1��1�Lti <br /> Si-520889 , <br /> Total $170.0 <br /> ' Payments/Credits $0.00 <br /> Balance Due $170.00 <br />