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88L� '�N Wd l l Z <br />L�ESL ArS PO IM IN JA <br />SUP <br />REMITTO: LESLIE'S POOLMART, INC. <br />P.O. Box 501162 <br />St. Louis, MO 63150-1162 <br />(602) 366-3789 <br />Customer Number 2999 <br />ALMOND BLOSSOM ESTATES <br />1901 E YOSEMITE AVE <br />MANTECA, CA 953365010 <br />ATTENTION: ACCOUNTS PAYABLE <br />lOZ—'S 'unp—Alin j paAi;3;a <br />UI-ZUER <br />Order Date 06/05/2014 <br />Customer Number 2999 <br />ALMOND BLOSSOM ESTATES <br />1901 E YOSEMITE AVE <br />MANTECA, CA 953365010 <br />ATTENTION: ACCOUNTS PAYABLE <br />Order Number <br />403.337136 <br />-403-337136- <br />337138 1 <br />0 <br />Caroline Sabala <br />403 MANTECA, CA #403 <br />'Trans <br />$0.00 <br />Line Type Item <br />Description <br />CITY Price <br />Sales Extended <br />Tax Amount <br />001 CO-COAdd 82758 <br />THROW ROPE5OFT <br />1 23.12 <br />1.97 25.09 <br />. 002 TECH Add 99417 <br />FRT COMM DELIVERY 3 BUS DAYS <br />1 0101 <br />0.00 0.01 <br />Items On Order SUB TOTAL: $23.13 <br />Customer Order Number: 0040309842 SALES TAX: $1.97 <br />Customer Order Number Remaining Balance Due: $0.00 TOTAL: $25.10 <br />CUSTOMER ORDER DEPOSITS: $25.10 <br />`""'INVOICE PAID IN FULL'*' <br />PICKED UP BY: Bertha SIGNATURE: <br />403-337136 <br />REGISTER PAIDAMOUNT: <br />$25.10 <br />AIR CHARGE AMOUNT: <br />$0.00 . <br />AMOUNT DUE: <br />$0.00 <br />'Terms and Conditions. 1 112% per month on all overdue invoices vdll be charged. <br />CUSTOMER COPY <br />TO/T0 39Cd WOSSO-IS GNOWIV 1096EZ86OZ <br />Page 1 of <br />60.4T 7TOZ/90/90 <br />I <br />