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PLEASE BY <br /> IDENTFY <br /> ENT <br /> K� .UDT O■ ■ • BY INVO CEYNUMBERIAND DATE•M KAE CHECK <br /> PETROLEUM MARKETER PAYABLE TO KLUDT OIL, INC. <br /> ri <br /> 1126 E. Pine Street Lodi,CA 95240. REMIT TO:P.O.BOX 166 Lodi,CA 95241-0166 <br /> mm09 Lodi (209)368-0634 Stockton (209)466-8969 INVOICE NUMBER 286738 <br /> cE isez Fax: (209)368-9016 Web: www.kiudtoil.com <br /> ACCOUNT NUMBER 69180 DATE 01-19-22 <br /> SOLDTO PAUL E. VAZ TRUCKING, INC. SHIPTO PAUL E. VAZ TRUCKING, INC. <br /> 4740 E PELTIER ROAD 4740 E PELTIER ROAD <br /> ACAMPO, CA 95220-9674 ACAMPO, CA 95220-9674 <br /> PURCHASE ORDER NUMBER SALESMAN TERMS DUE DATE <br /> CAL000092875 KLUDT & SONS <br /> INET 10 DAYS 01-29-22 <br /> DELIVERY DATE DRIVER TRUCK NUMBER DELIVERY TIME BIL NUMBER <br /> 01-19-22 MEGAN COOK 2 1335 <br /> NO.OF BULK OR PRODUCT DELIVERED ORDERED DELIVERED TAXES PRICE AMOUNT <br /> PKG'S PKG.SIZE FED STATE SALE <br /> 2 EA DRUMS 25 25 0.00000 0.00 <br /> QTR DRUMS 7 <br /> 55 GALLON DRUMS 18 <br /> PAST DUE AFTER 01-29-22 If account Is unpaid wthm time permitted,customer agrees to pay interest at 18% STATE AND FEDERAL EXCISE SALES <br /> PER ANNUM and attorney's fees If account is referred to an attorney for wlechon.The undersigned hereby slates that he,s authorized to band TAXES ARE INCLUDED IN THE TAX RESALE <br /> the principal to the terms hereof. GASOLINE PRICES. <br /> DRUMS DELIVERED DRUMS RETURNED DRUMS NET <br /> ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION TOTAL ■♦ 0.00 <br /> ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OF ANY CHECK NUMBER CHECK AMOUNT <br /> PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY <br /> DELIVERED BY(SIGNATURE IN FULL) RECEIVED IN GOOD ORDER PLEASE PAY FROM THIS INVOICE <br /> X <br />