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2/25/2020 Invoices <br /> PREMIUM TRUCK AND TRAILER REPAIR INC Invoice: 6755 <br /> 1950 E Miner Ave <br /> �� • Date: 2/25/2020 <br /> Suite B --- <br /> Stockton, CA 95205 <br /> billing@premiumtruckrepair.com <br /> Ph. (209)547-9210 <br /> Remit To <br /> Bill To <br /> DELTA SCHOOL 1950 Primary <br /> 11338 S HARLAN ROAD <br /> Suite B <br /> E Miner Ave <br /> LATHROP, CA 95330 Suit <br /> Stockton, CA 95205 <br /> Terms Due Date cs Purchase Order <br /> COD 2/25/2020 30424 DELTASCHOOL <br /> Line Part# Description Quantity UOM Rate Amount <br /> 1 TIRE DISPOSAL FEE TIRE DISPOSAL FEE 20.0000 ea $13.50 $270.00 <br /> Subtotal $270.00 <br /> California State Tax(9.0000%) $0.00 <br /> Total $270.00 <br /> Balance $270.00 <br /> 20 TIRES JUNK <br /> Thank you for doing business with us! <br /> Have a safe trip. <br /> https://app.fulIbay.com/office/workorder/printRepairOrderInvoice.html?customerPartOrderld=161340 111 <br />