Laserfiche WebLink
Lc,, \--\\A Ca\ 11 0\ <br />E irY- <br />eR 0 <br />INVOICE <br />DATE: 8-15-24 <br />Date <br />INVOICE # <br />100 <br />TO: Rosy Quintana <br />1005 E. Pescadero Ave 221 <br />Tracy, Ca <br />209-672-0202 <br />CUSTOMER ID: <br />1005 E. Pescadero Ave. <br />Tracy ca <br />SALESPERSON PAYMENT TERMS DUE DATE <br />Oscar Zaranda Sales paid <br />QTY DESCRIPTION UNIT PRICE LINE TOTAL <br />City requirements meet 100. Will follow up in one mnth $300 <br />SUBTOTAL $300 <br />SALES TAX 0.0 <br />TOTAL 300.00 <br />MAKE ALL CHECKS PAYABLE TO ZARANDA PLUMBING <br />Thank you for your business! <br />c <br />(2) • 2 -1 LA MODESTO CA I PHONE: 209-480-6868 I