Laserfiche WebLink
Q���Zu�at INVOICE t� <br /> Suppt�® Page 5 Of 5 CLEAN GREEN <br /> PLanYs Location= 1260 E. North Ave., Freano, Ca 93725 Invoice Number= 80'778630 <br /> Remit Payment_ PO BOX 1121 O, Santa Ana, CA 92711-1 21 0 Invoice Date: 10/'12/202'1 <br /> Telephone 559-264-8239 Fax 559-264-2880 <br /> Customer Sales RapALEXANORO MORALES <br /> • � • - - <br /> JIFFV LUBE MANTECA JIFFV LUBE MANTECA <br /> -1130 N. MAIN STREET ATTN= AP <br /> 1130 N. MAIN STREET <br /> MANTECA, CA 95336 MANTECA, CA 96336 <br /> ATTN: NA HER <br /> NO UNAUTHORIZED CHANGES.MULTI LOCATION CUSTOMER <br /> Wearer Mds¢. Product O¢acri ption Sarvica BIII Unik Amount <br /> Description Qty char9a <br /> - _._ <br /> ICA98 S I CA T H L NER'S 2AX2AM "I OOOm11CASE IT les 1 49 2204 0.00 <br /> x 2 O 000 37.50 <br /> CAC22 S Joaqu T__a_x T x 2 O 000 259_ <br /> CACT937 M feta T T x 2 O 000 259 <br /> __ OeIIVery CM1a�ga _ 'I 9 25._ <br /> Service Total $ 776.95 <br /> _ � I Sales Tax $ 42.68 <br /> IrLvoica TOTAL 899.63 <br /> ��Nltrll¢Glov¢¢Now In atocK-Please aaK your CSR for d¢talla��� <br /> This invoice is- cordance with your Sarvic¢Rental Agreement. Please£onward to your Accounts Payables Uapartm¢n[. <br /> Payment Terms 30 days from invoice dale or upon receipt of monthly statement. ThanK you for the opportunlfy to serve I <br />