Creator:
Date Created:
Place Created:
Keywords:All Car Parts Company,BankAmericard
Context:invoices and bank card statements
**************************************************
BANKAMERICARDg STATEMENT
NOTICE: SEE REVERSE SIDE AND ACCOMPANYING
(*) STATEMENTS FOR IMPORTANT INFORMATION 1
IF THE PAST DUE AMOUNT HAS BEEN PAID REMIT THE AMOUNT UNDER CURRENT DUE
PAST DUE 00	CURRENT DUE 1000	MINIMUM DUE 1000 .
ACTIVITY SINC^J-AST STATEMENT		
00 PREVIOUS BALANCE	Woof - PAYMENT^ !	00 - CREDITS
		-TOTAL fl»l«cVc»«£l
PU»s7 + THIS MONTH	f 4 At J Q9 CASH ADVANCES + THIS MONTH	22 67 - NEW BALANCE
00
BALANCE SUBJECT TO FINANCE CHARGE
PAYMENT OF NEW BALANCE MUST REACH US BY
PERCENTAGE RATE
TO AVOID ADDITIONAL
BAC ACCOUNT NUMBER	STATEMENT DATE	CREDIT LIMIT
199—014—696	1-2 7-74	$1500
BUYER-ACCEPTOR	'	SIGN HERE
SALE CONFIRMED AND DRAFT ACCEPTED	BIV'
BUYER AGREES TO PAY THE SUM SHOWN OR THE MONTHLY
INSTALLMENT DUE WITHIN 25 DAYS Of THE BILLING DATE.
POSESSION Of THIS INSTRUMENT CREATES NO PRESUMPTION OF PAYMENT.
bawkamebicabb.			DATE /mn	OtPT	-	SALES MO.	INITIALS		SEND TAKE	
OUAN.	CLASS	MERCHANDISE OR SERVICE					UNIT COST	AMOUNT		
										
										
										
										
										
AUTHORIZATION CODE							TAX			
										
							TOTAL	» f		23
2 IA
8
SALES DRAFT
BUYER-ACCEPTOR	SIGN HERE
SALE CONFIRMED AND DRAFT ACCEPTED	"w 9 "
BUYER AGREES TO PAY THE SUM SHOWN OR THE MONTHLY
INSTALLMENT DUE WITHIN 15 OAYS OF THE BILLING DATE.
POSESSION OF THIS INSTRUMENT CREATES NO PRESUMPTION OF PAYMENT.
	SECURITY		DATE	DEPT.	SALES NO.	INITIALS		SENS	
| oflMKf	MCHIUWU.		i i i i i ■ ' i					TARE	
OUAN.	CLASS	MERCHANDISE OR SERVICE				UNIT COST	AMOUNT		
		/^r^tG^^ - r							
3									
1						/	/h		Jl
		o Y							
									
AUTHORIZATION CODE						TAX			zx
						TOTAL			
l
Phone 3*3-9520
v
ALL CAR PARTS CO.
Jobbers and Distributors
AUTOMOTIVE PARTS, SUPPLIES AND EQUIPMENT
155 No. University Ave. PROVO, UTAH
Data.
AC 30662
Order No
Sold to _
Address Dote Shipped_
Bu. □ Deld □ Parcel Post □ Express □ Freight □ Coll □ Co.h □ C.O.D. □ Chorg. □
DESCRIPTION
positives no goods accepted for credit
or cash refund after 10 days. never without an invoice
Purchaser agrees lo pay attorney's fee. court costs ond oil expenses involved in the event legal oction is necenory lor (He collection of thu invewee
By
1 '/2% PER MONTH FINANCE CHARGE (MINIMUM MONTHLY CHARGE 50?) ON PAST DUE ACCOUNTS (ANNUAL PERCENTAGE RATE 1 8%)