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FCS INVOICE <br /> FUEL CONTROL SERVICES INVOICE NO:6206 <br /> dba: Champion Tank Testing DATE: April 9, 1997 <br /> 9781 Highdale Rd. <br /> Santee, CA 92071 <br /> �("cJll�1'o;J /AroKS <br /> Bill To: Site: <br /> Roto Rooter Roto Rooter t <br /> P.O.Box 31300 3480 E Carpenter Rd. r ILS?S -- <br /> Stockton, CA. 95213 Stockton CA 'jK, <br /> SALESPERSON P.O. NUMBER DATE OF TEST SHIPPED VIA F.O.B. POINT TERMS <br /> bg verbal 4/03/97 net 30 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> 2 Tank tests. 285.00 570.00 <br /> �OV <br /> Q� <br /> SUBTOTAL 570.00 <br /> SALES TAX <br /> SHIPPING & HANDLING <br /> TOTAL DUE $570.00 <br /> Make all checks payable to: FUEL CONTROL SERVIC S <br /> If you have any questions concerning this invoice, call: 619 562-3255 <br /> TERMS: NET 30 DAYS. Finance charge of 1.5% on past due accounts. <br /> This is an annual rate of 18 %. <br /> WE APPRECIATE YOUR BUSINESSI <br />