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<br />NEW VEHICLE INVOICE <br /> <br />INVOICE 0 0 5 7 3 7 <br /> <br />r~-- <br />I::- <br /> <br /> <br />B~R~~~ <br /> <br />-J:-- <br /> <br />P.O. BOX 940005 . MAITLAND, FLORIDA 32794-0005 <br />1875 S. ORLANDO AVENUE. MAITLAND, FLORIDA 32751 <br />TELEPHONE 407.644.8111 <br /> <br />SUl.'INY JSLr~S Br~,OCH <br /> <br />fL l'\lf>O <br /> <br />DATE I"ll\HCt-l 2'/, 7.006 <br />SALESMAN FLEET DEPT. rmc n ,")G&; <br /> <br />SOLD TO C ['[''{ Of SUi'lt'IY ISU:::; B:-:i\CH <br />ADDRESS J 8(>'10 CO[.LJl..JS AVE; <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />ON~ N~W 2006 fORD <br />] Df. lH1!':U'l2f::J.6UA93029 <br /> <br />r~XPLORER <br /> <br />PO~ 06-0000561--001 <br /> <br />PLEASE NOTE <br />Terms are NET '1 () l'>A Y ~ <br />Any over due amounts will be charged <br />interest based on Annual Percentage Rate. <br /> <br />TOTAL <br /> <br />22,07".00 <br /> <br />T'./'\("\1 fr::l~/11n1\ <br />