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Order S263796
Order S263796
Truck Parts
10030 MARCONI DRIVE
INVOICE S 263796
SUITE F 08/01/23
Date
SAN DIEGO, CA 92154
(619)661-1752 Date Open 08/01/23
INTER LOGISTICS
2455 OTAY CENTER DRIVE # 148
Charge account purchases will be due and payable in full on receipt of our monthly statement and will be past due after the 10th of the following month. A
1.5% monthly service charge may be charged on past due accounts. Buyer agrees to pay all reasonable legal and collection costs including attorney's fees, in Parts........ 162.34
the event buyer defaults in this agreement. Parts warranty limited to extent of manufaturer's warranty. This document is a legal contrat. CORES and REUTRN
terms of acceptance with the original INVOICE copy. All cores must be returned within 14 days or sale is final. Shortage claims must be made within 3 days.
A 25% restockin charge will be assessed on all items deemed returnable by seller and must be accompanied by INVOICE number. All Return Item must be
accompanied by the original Invoice. ID required on credit card payments.
Charge account purchases will be due and apyable i full on receipt of our monthly statement and will be past due after the 10th of the following month.A 1.5
Sub Total 162.34
Sales Tax.... 12.58